Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 884.0M | 906.6M | 917.1M | 868.6M |
Cost of revenue | 250.8M | 252.6M | 254.5M | 247.6M |
Gross profit | 633.2M | 654.0M | 662.6M | 621.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 377.2M | 414.2M | 485.2M | 397.6M |
Other operating expenses | — | — | — | — |
Operating income | 197.9M | 170.9M | 109.4M | 168.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 61.3M | 62.7M | 59.5M | 59.3M |
Other income expense | 39.2M | -83.0M | -416.9M | -100.0M |
Pretax income | 173.6M | 23.4M | -368.9M | 7.3M |
Tax provision | 31.8M | 32.1M | 31.8M | 34.2M |
Net income | 141.8M | -8.6M | -400.8M | -26.8M |
Basic EPS | 1.0 | -0.1 | — | -0.2 |
Diluted EPS | 1.0 | -0.1 | — | -0.2 |
Basic average shares | 143.4M | 143.4M | — | 144.2M |
Diluted average shares | 146.2M | 143.4M | — | 144.2M |
EBITDA | 221.6M | 185.4M | -47.9M | 135.5M |
Net income from continuing op. | 141.8M | -8.6M | -400.8M | -26.8M |
Minority interests | -9K | 88K | -4.6M | -785K |
Preferred stock dividends | — | — | — | — |