Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 486.7M | 338.5M | 431.1M | 294.0M |
| Cost of revenue | 425.3M | 279.7M | 367.0M | 250.6M |
| Gross profit | 61.3M | 58.8M | 64.2M | 43.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 56.2M | 45.4M | 54.2M | 44.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 5.2M | 13.4M | 10.0M | -1.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 1.3M | 1.4M | -5.4M | 1.8M |
| Pretax income | 6.5M | 14.9M | 4.6M | 704K |
| Tax provision | 3.3M | 3.5M | 1.4M | -30K |
| Net income | 3.2M | 11.4M | 3.2M | 734K |
| Basic EPS | 0.1 | 0.3 | 0.1 | 0.0 |
| Diluted EPS | 0.1 | 0.3 | 0.1 | 0.0 |
| Basic average shares | 36.3M | 36.3M | 36.2M | 36.3M |
| Diluted average shares | 36.6M | 36.5M | 36.4M | 36.8M |
| EBITDA | 7.2M | 15.6M | 11.8M | 211K |
| Net income from continuing op. | 3.2M | 11.4M | 3.2M | 734K |
| Minority interests | -128K | -281K | -350K | -544K |
| Preferred stock dividends | — | — | — | — |