Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 80.4M | 70.1M | 77.8M | 67.6M |
| Cost of revenue | 44.1M | 36.1M | 39.7M | 32.7M |
| Gross profit | 36.2M | 34.0M | 38.1M | 34.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -25.3M | 16.4M | 19.1M | 17.7M |
| Other operating expenses | -8.8M | 2.4M | 3.4M | 3.1M |
| Operating income | 20.5M | 15.4M | 17.0M | 14.4M |
| Non operating interest income | ||||
| Income | 748K | 534K | 517K | 361K |
| Expense | 784K | 925K | 1.1M | 951K |
| Other income expense | — | — | — | — |
| Pretax income | 14.9M | 13.8M | 16.1M | 13.6M |
| Tax provision | 3.9M | 4.4M | 4.9M | 4.3M |
| Net income | 10.1M | 5.4M | 9.9M | 8.7M |
| Basic EPS | — | 0.3 | 0.5 | 0.4 |
| Diluted EPS | — | 0.3 | 0.5 | 0.4 |
| Basic average shares | — | 20.8M | 20.8M | 20.8M |
| Diluted average shares | — | 20.9M | 20.9M | 20.8M |
| EBITDA | 31.4M | 18.8M | 21.2M | 18.4M |
| Net income from continuing op. | 11.0M | 9.4M | 11.2M | 9.3M |
| Minority interests | -204K | -86K | -312K | -229K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |