Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 83.5M | 97.5M | 97.2M | 105.0M |
| Cost of revenue | 11.9M | 11.0M | 12.9M | 13.4M |
| Gross profit | 71.6M | 86.5M | 84.3M | 91.7M |
| Operating expense | ||||
| Research & development | 2.3M | 3.0M | 2.6M | 2.2M |
| Selling general and admin | 51.4M | 54.5M | 59.1M | 67.2M |
| Other operating expenses | 129K | — | 9K | 257K |
| Operating income | 17.2M | 28.6M | 21.9M | 21.3M |
| Non operating interest income | ||||
| Income | 941K | — | — | — |
| Expense | — | — | — | — |
| Other income expense | -222K | -2.6M | 632K | -656K |
| Pretax income | 17.9M | 27.2M | 23.7M | 22.0M |
| Tax provision | 1.0M | 766K | 973K | 779K |
| Net income | 16.8M | 26.4M | 22.7M | 21.2M |
| Basic EPS | 0.4 | — | 0.8 | 0.8 |
| Diluted EPS | 0.4 | — | 0.8 | 0.8 |
| Basic average shares | 2.1M | — | 1.9M | 1.9M |
| Diluted average shares | 2.2M | — | 2.0M | 1.9M |
| EBITDA | 18.1M | 33.8M | 22.5M | 22.0M |
| Net income from continuing op. | 16.8M | 26.4M | 22.7M | 21.2M |
| Minority interests | -16.0M | -24.3M | -21.0M | -19.7M |
| Preferred stock dividends | — | — | — | — |