VCSA
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenue | 314,048 | 248,976 | ||
| Technology and development | 9,563 | 16,635 | ||
| Operations and support | 54,459 | 57,494 | ||
| Sales and marketing | 39,940 | 43,143 | ||
| General and administrative | 22,127 | 20,790 | ||
| Depreciation | 4,992 | 3,607 | ||
| Cost of revenue, exclusive of depreciation and amortization shown separately below | 126,415 | 119,330 | ||
| Amortization of intangible assets | 1,965 | 1,781 | ||
| Total operating costs and expenses | 259,461 | 262,780 | ||
| Income (loss) from operations | 54,587 | -13,804 | ||
| Interest expense | 2,892 | 428 | ||
| Interest income | 1,740 | 1,162 | ||
| Other income, net | 4,598 | 119 | ||
| Income (loss) before income taxes | 58,033 | -12,951 | ||
| Income tax benefit (expense) | -1,226 | 147 | ||
| Net income (loss) | 59,259 | -13,098 | ||
| Basic eps | 2.22 | -0.59 | ||
| Diluted eps | 2.1 | -0.59 | ||
| Basic average shares | 15,706,000 | 15,017,000 | ||
| Diluted average shares | 19,978,000 | 15,017,000 | ||