Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.3B | 1.1B |
Cost of revenue | 899.1M | 925.9M | 961.7M | 858.7M |
Gross profit | 272.7M | 289.6M | 306.8M | 273.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 214.5M | 222.8M | 240.3M | 208.4M |
Other operating expenses | — | — | — | — |
Operating income | 58.2M | 66.8M | 66.5M | 65.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 26.4M | 60.6M | 63.7M | 62.1M |
Tax provision | 2.6M | 12.6M | 13.4M | 10.2M |
Net income | 23.7M | 48M | 50.3M | 51.9M |
Basic EPS | 0.9 | 1.8 | 1.9 | 1.9 |
Diluted EPS | 0.9 | 1.8 | 1.9 | 1.9 |
Basic average shares | 26.7M | 26.9M | 27.0M | 27.0M |
Diluted average shares | 26.7M | 26.9M | 27.0M | 27.0M |
EBITDA | 139.6M | 118.5M | 120M | 118.7M |
Net income from continuing op. | 33.5M | 62.1M | 66.5M | 65.5M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |