Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.2B | 1.1B |
| Cost of revenue | 803.0M | 779.5M | 759.8M | 734.8M |
| Gross profit | 445.8M | 431.4M | 416.4M | 396.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 249.2M | 243.3M | 239.6M | 235.0M |
| Other operating expenses | -55K | -22K | -73K | -5.5M |
| Operating income | 190.2M | 181.7M | 170.3M | 160.0M |
| Non operating interest income | ||||
| Income | 9.6M | 10.3M | 6.0M | 6.4M |
| Expense | 20.6M | 22.7M | 19.5M | 16.6M |
| Other income expense | 3.4M | 6.2M | 5.7M | 6.6M |
| Pretax income | 182.5M | 175.5M | 162.4M | 156.4M |
| Tax provision | 40.6M | 42.7M | 40.4M | 39.4M |
| Net income | 141.9M | 132.8M | 122.0M | 116.9M |
| Basic EPS | — | 0.8 | 0.7 | 0.7 |
| Diluted EPS | — | 0.7 | 0.7 | 0.6 |
| Basic average shares | — | 177.6M | 179.7M | 180.4M |
| Diluted average shares | — | 179.7M | 180.9M | 181.9M |
| EBITDA | 229.1M | 220.8M | 203.3M | 196.4M |
| Net income from continuing op. | 141.9M | 132.8M | 122.0M | 116.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |