Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.2B | 1.2B |
| Cost of revenue | 562.0M | 555.3M | 520.0M | 545.6M |
| Gross profit | 737.7M | 664.0M | 680.2M | 673.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 324.9M | 317.0M | 291.6M | 321.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 262.8M | 199.4M | 243.6M | 208.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 44.9M | 44.7M | 47.1M | 47.6M |
| Other income expense | 3.0M | 2.1M | -5.8M | 2.5M |
| Pretax income | 221.0M | 156.8M | 190.8M | 163.9M |
| Tax provision | 58.1M | 43.6M | 44.1M | 43.2M |
| Net income | 162.9M | 113.1M | 146.6M | 120.7M |
| Basic EPS | 1.5 | 1.1 | 1.4 | 1.1 |
| Diluted EPS | 1.5 | 1.1 | 1.4 | 1.1 |
| Basic average shares | 104.9M | 104.9M | 104.9M | 104.8M |
| Diluted average shares | 105.7M | 105.8M | 105.8M | 105.9M |
| EBITDA | 417.5M | 350.7M | 384.7M | 358.1M |
| Net income from continuing op. | 162.9M | 113.1M | 146.6M | 120.7M |
| Minority interests | -1.1M | -591.9K | 507.4K | -1.2M |
| Preferred stock dividends | — | — | — | — |