Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 1.1B | 1.0B |
Cost of revenue | 921.7M | 809.2M | 798.1M | 699.5M |
Gross profit | 302.4M | 323.9M | 289.7M | 307M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | -53.2M | 105.5M | 87.2M | 89.9M |
Operating income | 54.6M | 47.2M | 44.1M | 40.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | 12.4M | 7.3M |
Other income expense | — | — | — | — |
Pretax income | 40.4M | 37.7M | 35.4M | 32.5M |
Tax provision | 15.9M | 14.8M | 13.7M | 12.1M |
Net income | 24.4M | 22.9M | 21.7M | 20.4M |
Basic EPS | — | — | — | 0.3 |
Diluted EPS | — | — | — | 0.3 |
Basic average shares | — | — | — | 78.1M |
Diluted average shares | — | — | — | 78.1M |
EBITDA | 66.7M | 56.7M | 57.5M | 51.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | -178K | 779K | -179K | 100K |
Preferred stock dividends | 0 | 0 | 0 | 0 |