Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 811.9M | 731.7M | 758.7M | 748.8M |
Cost of revenue | 379.3M | 332.1M | 343.1M | 340.4M |
Gross profit | 432.6M | 399.6M | 415.7M | 408.4M |
Operating expense | ||||
Research & development | 9.9M | 8.0M | 8.7M | 12.9M |
Selling general and admin | 140.7M | 142.1M | 153.8M | 147.1M |
Other operating expenses | — | — | — | — |
Operating income | 281.9M | 249.5M | 253.2M | 248.4M |
Non operating interest income | ||||
Income | 23.0M | 21.9M | 19.8M | 44.1M |
Expense | 2.0M | 1.5M | 1.5M | 1.5M |
Other income expense | — | — | — | — |
Pretax income | 382.4M | 276.1M | 311.7M | 367.9M |
Tax provision | 48.9M | 51.2M | 60.0M | 78.4M |
Net income | 333.5M | 224.9M | 251.6M | 289.5M |
Basic EPS | 4.2 | — | 3.1 | 3.6 |
Diluted EPS | 4.2 | — | 3.1 | 3.6 |
Basic average shares | 80.2M | — | 80.2M | 80.2M |
Diluted average shares | 80.2M | — | 80.2M | 80.2M |
EBITDA | 457.0M | 350.5M | 386.4M | 443.5M |
Net income from continuing op. | 382.4M | 276.1M | 311.7M | 367.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |