Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.5B | 913.5M | 841.8M |
| Cost of revenue | 871.2M | 1.1B | 647.2M | 594.4M |
| Gross profit | 365.9M | 456.2M | 266.3M | 247.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 214.1M | 223.8M | 200.2M | 195.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 151.7M | 232.4M | 66.1M | 51.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 10.2M | — | 9.5M | 8.9M |
| Other income expense | — | — | — | — |
| Pretax income | 141.5M | 222.0M | 56.6M | 42.8M |
| Tax provision | 33.2M | 56.4M | 11.0M | 11.0M |
| Net income | 108.3M | 165.6M | 45.6M | 31.8M |
| Basic EPS | — | 5.2 | 1.4 | 1.0 |
| Diluted EPS | — | 5.2 | 1.4 | 1.0 |
| Basic average shares | — | 31.8M | 31.9M | 32.2M |
| Diluted average shares | — | 31.9M | 32.1M | 32.3M |
| EBITDA | 162.7M | 242.8M | 76.3M | 62.0M |
| Net income from continuing op. | 108.3M | 165.6M | 45.6M | 31.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 533.7K | 820.9K | 224.2K | 152.6K |
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