Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 906.6M | 917.1M | 868.6M | 839.8M |
Cost of revenue | 252.6M | 254.5M | 247.6M | 242.6M |
Gross profit | 654.0M | 662.6M | 621.0M | 597.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 414.2M | 485.2M | 397.6M | 432.2M |
Other operating expenses | — | — | — | — |
Operating income | 170.9M | 109.4M | 168.2M | 111.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 62.7M | 59.5M | 59.3M | 55.2M |
Other income expense | -83.0M | -416.9M | -100.0M | 176.3M |
Pretax income | 23.4M | -368.9M | 7.3M | 231.3M |
Tax provision | 32.1M | 31.8M | 34.2M | 54.2M |
Net income | -8.6M | -400.8M | -26.8M | 177.0M |
Basic EPS | -0.1 | — | -0.2 | 1.2 |
Diluted EPS | -0.1 | — | -0.2 | 1.2 |
Basic average shares | 143.4M | — | 144.2M | 178.9M |
Diluted average shares | 143.4M | — | 144.2M | 190.4M |
EBITDA | 233.1M | 195.2M | 224.6M | 438.4M |
Net income from continuing op. | -8.6M | -400.8M | -26.8M | 177.0M |
Minority interests | 88K | -4.6M | -785K | -594K |
Preferred stock dividends | — | — | — | — |