Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.5B | 1.4B | 1.4B |
Cost of revenue | 830.4M | 859.6M | 823.9M | 781.5M |
Gross profit | 619.5M | 642.7M | 619.6M | 592.6M |
Operating expense | ||||
Research & development | 74.3M | — | — | — |
Selling general and admin | 233.9M | 10.8M | 299.1M | 296.5M |
Other operating expenses | — | — | — | — |
Operating income | 259.3M | 289.6M | 270.7M | 247M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -3.1M | -50.3M | 100K | 500K |
Pretax income | 238.9M | 225.6M | 255.1M | 231.7M |
Tax provision | 50.1M | 26.5M | -7.1M | 51.4M |
Net income | 188.8M | 199.1M | 262.2M | 180.3M |
Basic EPS | 4.0 | 4.2 | 5.6 | 3.8 |
Diluted EPS | 4.0 | 4.2 | 5.5 | 3.8 |
Basic average shares | 46.9M | 46.7M | 46.6M | 46.9M |
Diluted average shares | 47.3M | 47.3M | 47.3M | 47.8M |
EBITDA | 340M | 373.5M | 347.6M | 324.8M |
Net income from continuing op. | 188.8M | 199.1M | 262.2M | 180.3M |
Minority interests | -200K | -600K | 200K | -100K |
Preferred stock dividends | — | — | — | — |