Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.7B | 1.5B | 1.6B |
| Cost of revenue | 475.0M | 574.9M | 475.3M | 513.3M |
| Gross profit | 1.1B | 1.1B | 1.0B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 730.3M | 771.2M | 711.7M | 712.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 278.0M | 317.8M | 246.0M | 319.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 13.4M | 73.9M | 18.0M | 20.0M |
| Other income expense | 2.4M | -3.8M | 298.9M | 146K |
| Pretax income | 267.0M | 301.6M | 526.9M | 299.3M |
| Tax provision | 56.1M | -96.9M | 111.8M | 69.7M |
| Net income | 210.9M | 398.6M | 415.0M | 229.5M |
| Basic EPS | 2.7 | 5.1 | 5.4 | 3.0 |
| Diluted EPS | 2.7 | 5.1 | 5.3 | 2.9 |
| Basic average shares | 3.9M | 4.0M | 4.0M | 4.0M |
| Diluted average shares | 4.0M | 4.0M | 4.0M | 4.0M |
| EBITDA | 331.2M | 426.7M | 296.2M | 370.2M |
| Net income from continuing op. | 210.9M | 398.6M | 415.0M | 229.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |