Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 6.8B | 7.3B | 6.8B | 6.9B |
Cost of revenue | 6.0B | 6.5B | 6.0B | 6.0B |
Gross profit | 774.0M | 803.3M | 784.8M | 846.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 562.9M | 548.9M | 535.5M | 553.6M |
Other operating expenses | — | — | — | — |
Operating income | 175.2M | 214.8M | 208.7M | 251.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 56.2M | 60.4M | 62.9M | 66.9M |
Other income expense | -15.9M | -25.7M | -29.7M | -45.6M |
Pretax income | 103.2M | 128.7M | 116.1M | 139.4M |
Tax provision | 23.3M | 28.8M | 15.2M | 29.8M |
Net income | 79.9M | 99.9M | 100.9M | 109.6M |
Basic EPS | — | 1.9 | 1.9 | 2.0 |
Diluted EPS | — | 1.9 | 1.9 | 2.0 |
Basic average shares | — | 52.7M | 53.0M | 53.6M |
Diluted average shares | — | 53.2M | 53.5M | 54.2M |
EBITDA | 212.4M | 253.9M | 250.3M | 294.1M |
Net income from continuing op. | 79.9M | 99.9M | 100.9M | 109.6M |
Minority interests | -144K | -680K | -330K | -926K |
Preferred stock dividends | — | — | — | — |