Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 228.0M | 224.4M | 211.7M | 207.2M |
| Cost of revenue | 175.1M | 173.6M | 163.6M | 163.8M |
| Gross profit | 52.9M | 50.7M | 48.2M | 43.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.1M | 22.1M | 20.1M | 20.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 30.8M | 28.7M | 28.0M | 22.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 30.8M | 28.7M | 28.0M | 22.6M |
| Tax provision | 7.0M | 5.3M | 6.5M | 3.1M |
| Net income | 23.8M | 23.4M | 21.6M | 19.5M |
| Basic EPS | 0.5 | 0.5 | 0.4 | — |
| Diluted EPS | 0.5 | 0.5 | 0.4 | — |
| Basic average shares | 51.4M | 51.4M | 51.4M | — |
| Diluted average shares | 52.0M | 52.0M | 51.9M | — |
| EBITDA | 38.3M | 36.4M | 34.8M | 29.3M |
| Net income from continuing op. | 23.8M | 23.4M | 21.6M | 19.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |