Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.4B | 1.1B |
Cost of revenue | 684.2M | 668.9M | 878.1M | 656.4M |
Gross profit | 461.0M | 443.1M | 565.9M | 423.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 239.8M | 233.1M | 292.2M | 224.9M |
Other operating expenses | — | — | — | — |
Operating income | 221.2M | 210.1M | 273.7M | 198.8M |
Non operating interest income | ||||
Income | 3.8M | 3.9M | 4.7M | 4.3M |
Expense | 44.6M | 45.6M | 60.6M | 44.7M |
Other income expense | -12.1M | 24.0M | 3.2M | 26.2M |
Pretax income | 168.3M | 192.5M | 221.0M | 184.6M |
Tax provision | 37.2M | 42.8M | 51.5M | 37.7M |
Net income | 131.1M | 149.7M | 169.4M | 146.9M |
Basic EPS | 3.8 | 4.4 | 4.9 | 4.2 |
Diluted EPS | 3.8 | 4.3 | 4.9 | 4.2 |
Basic average shares | 34.2M | 34.3M | 34.3M | 34.8M |
Diluted average shares | 34.4M | 34.6M | 34.7M | 35.0M |
EBITDA | 229.4M | 258.4M | 308.3M | 250.1M |
Net income from continuing op. | 131.1M | 149.7M | 169.4M | 146.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |