Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 132.5M | 147.7M | 138.1M | 129.0M |
| Cost of revenue | 99.6M | 112.9M | 104.4M | 95.2M |
| Gross profit | 32.8M | 34.9M | 33.6M | 33.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 26.6M | 26.4M | 24.5M | 24.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 6.2M | 8.5M | 9.1M | 9.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 661K | 728K | 875K | 1.0M |
| Other income expense | 22K | -382K | 61K | -112K |
| Pretax income | 5.6M | 7.3M | 8.3M | 7.9M |
| Tax provision | 1.7M | 1.7M | 1.6M | 2.2M |
| Net income | 3.9M | 5.6M | 6.7M | 5.7M |
| Basic EPS | 0.1 | 0.2 | 0.2 | 0.2 |
| Diluted EPS | 0.1 | 0.2 | 0.2 | 0.2 |
| Basic average shares | 30.0M | 29.9M | 29.6M | 29.3M |
| Diluted average shares | 31.0M | 30.9M | 30.5M | 30.2M |
| EBITDA | 9.3M | 11.1M | 12.1M | 11.7M |
| Net income from continuing op. | 3.9M | 5.6M | 6.7M | 5.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |