Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 736.8M | 693.3M | 734.7M | 679.6M |
Cost of revenue | 402.9M | 379.2M | 422.1M | 378.3M |
Gross profit | 333.9M | 314.1M | 312.5M | 301.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 173.3M | 178.3M | 168.5M | 155.7M |
Other operating expenses | — | — | — | — |
Operating income | 160.6M | 135.8M | 144.1M | 145.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 13.3M | 13.7M | 14.2M | 8.8M |
Other income expense | -2.6M | -16.1M | -1.1M | -5.4M |
Pretax income | 144.7M | 106.0M | 128.7M | 131.5M |
Tax provision | 33.0M | 24.8M | 23.8M | 30.2M |
Net income | 111.6M | 81.2M | 104.9M | 101.2M |
Basic EPS | 1.7 | 1.3 | 1.6 | 1.6 |
Diluted EPS | 1.7 | 1.3 | 1.6 | 1.6 |
Basic average shares | 64.3M | 64.5M | 64.5M | 64.5M |
Diluted average shares | 64.3M | 64.5M | 64.6M | 64.6M |
EBITDA | 202.0M | 177.1M | 189.4M | 180.7M |
Net income from continuing op. | 111.6M | 81.2M | 104.9M | 101.2M |
Minority interests | 425.7K | 85.1K | 0 | 170.3K |
Preferred stock dividends | — | — | — | — |