Financials
Income statement
Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
---|---|---|---|---|
Total reported revenue | 766.4M | 749.7M | 787.3M | 772.5M |
Cost of revenue | 561.4M | 550.7M | 579.6M | 559.6M |
Gross profit | 205M | 199M | 207.7M | 212.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 125.4M | 145.9M | 131.5M | 135.3M |
Other operating expenses | — | — | — | — |
Operating income | 80.8M | 55.4M | 78.3M | 78.6M |
Non operating interest income | ||||
Income | 1.6M | 1.9M | 2.3M | 2.3M |
Expense | 45.6M | 47.3M | 49.4M | 49.7M |
Other income expense | — | — | — | — |
Pretax income | 14.9M | 67M | 72.2M | 26M |
Tax provision | 3.9M | 20.7M | 19M | 9M |
Net income | 11M | 46.3M | 53.2M | 17M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 5.2B | 5.2B | 5.2B | 5.2B |
Diluted average shares | 5.2B | 5.2B | 5.2B | 5.2B |
EBITDA | 80.9M | 172.8M | 152.1M | 72.6M |
Net income from continuing op. | 14.9M | 67M | 72.2M | 26M |
Minority interests | -600K | 700K | 1.5M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |