Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.3B | 1.2B | 1.1B |
Cost of revenue | 784.7M | 816.8M | 780.7M | 733.4M |
Gross profit | 454.3M | 438.5M | 444.9M | 350.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 227.5M | 240.1M | 211.7M | 203.8M |
Other operating expenses | -8.6M | -17.7M | -7.0M | -10.6M |
Operating income | 235.4M | 216.1M | 240.3M | 157.0M |
Non operating interest income | ||||
Income | 13.7M | 14.9M | 14.8M | 12.4M |
Expense | 81K | 90.7K | 114K | 134K |
Other income expense | 3.6M | 3.6M | 3.3M | 3.3M |
Pretax income | 252.6M | 234.5M | 258.2M | 172.6M |
Tax provision | 52.2M | 27.9M | 50.2M | 33.5M |
Net income | 200.5M | 206.6M | 208.0M | 139.1M |
Basic EPS | 0.3 | — | 0.3 | 0.2 |
Diluted EPS | 0.3 | — | 0.3 | 0.2 |
Basic average shares | 786.3M | — | 786.3M | 786.3M |
Diluted average shares | 786.3M | — | 786.3M | 786.3M |
EBITDA | 328.7M | 312.8M | 336.0M | 248.5M |
Net income from continuing op. | 252.6M | 234.5M | 258.2M | 172.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |