Financials
Income statement
Fiscal date | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.6B | 1.2B | 1.1B |
Cost of revenue | 417.1M | 610.9M | 422.0M | 397.7M |
Gross profit | 680.2M | 974.0M | 786.9M | 736.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 574.9M | 721.0M | 609.2M | 560.7M |
Other operating expenses | 3.8M | -3.0M | -1.6M | -67K |
Operating income | 101.5M | 256.1M | 179.3M | 175.6M |
Non operating interest income | ||||
Income | 7.4M | 9.4M | 9.3M | 10.4M |
Expense | 661K | 539K | 569K | 5.2M |
Other income expense | — | — | — | — |
Pretax income | 108.3M | 265.0M | 188.0M | 180.8M |
Tax provision | 26.6M | 75.3M | 54.2M | 45.4M |
Net income | 81.7M | 189.7M | 133.9M | 135.4M |
Basic EPS | 1.6 | 3.7 | 2.6 | 2.6 |
Diluted EPS | 1.6 | 3.6 | 2.5 | 2.5 |
Basic average shares | 49.2M | 50.3M | 51.0M | 51.2M |
Diluted average shares | 50.6M | 52.5M | 52.9M | 53.3M |
EBITDA | 147.6M | 302.7M | 228.2M | 225.4M |
Net income from continuing op. | 81.7M | 189.7M | 133.9M | 135.4M |
Minority interests | -1.3M | -2.5M | -1.9M | -2.2M |
Preferred stock dividends | — | — | — | — |