Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 5.8B | 5.4B | 5.6B | 5.6B |
Cost of revenue | 5.0B | 4.6B | 4.7B | 4.7B |
Gross profit | 866.7M | 717.4M | 914.7M | 871.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 454.5M | 424.9M | 435.4M | 416.2M |
Other operating expenses | — | — | — | — |
Operating income | 314.9M | 198.3M | 379.7M | 359.8M |
Non operating interest income | ||||
Income | 3.3M | 3.3M | 11.7M | 6.2M |
Expense | 51.2M | 46.7M | 48.5M | 51.6M |
Other income expense | 7.2M | 7.6M | 15.2M | 13.7M |
Pretax income | 274.1M | 162.4M | 358.1M | 328.1M |
Tax provision | 73.2M | 34.3M | 91.2M | 70.9M |
Net income | 200.9M | 128.1M | 266.9M | 257.2M |
Basic EPS | 1.5 | 1.0 | 2.1 | 2.0 |
Diluted EPS | 1.5 | 1.0 | 2.0 | 2.0 |
Basic average shares | 127.7M | 127.5M | 127.1M | 126.8M |
Diluted average shares | 129.8M | 129.9M | 129.6M | 129.5M |
EBITDA | 516.4M | 391.6M | 593.1M | 553.0M |
Net income from continuing op. | 200.9M | 128.1M | 266.9M | 257.2M |
Minority interests | -3.7M | -4.1M | -4.4M | -5.0M |
Preferred stock dividends | — | — | — | — |