Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 1.3B | 1.4B |
Cost of revenue | 903.4M | 881.8M | 920.2M | 951.5M |
Gross profit | 394.0M | 351.5M | 392.0M | 421.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 174.3M | 174.0M | 174.6M | 177.8M |
Other operating expenses | — | — | — | — |
Operating income | 219.8M | 177.5M | 217.5M | 244.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 20.5M | 16.6M | 17.3M | 18.4M |
Other income expense | 4.3M | 5.1M | 2.6M | 2.4M |
Pretax income | 203.6M | 166.0M | 202.7M | 227.9M |
Tax provision | 52.0M | 42.6M | 52.2M | 58.9M |
Net income | 151.6M | 123.4M | 150.5M | 169.0M |
Basic EPS | 5.3 | 4.3 | 5.1 | 5.7 |
Diluted EPS | 5.3 | 4.2 | 5.1 | 5.7 |
Basic average shares | 28.4M | 29.0M | 29.3M | 29.8M |
Diluted average shares | 28.5M | 29.2M | 29.5M | 29.9M |
EBITDA | 260.0M | 218.4M | 255.7M | 281.8M |
Net income from continuing op. | 151.6M | 123.4M | 150.5M | 169.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |