Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.2B | 1.1B |
| Cost of revenue | 816.8M | 794.7M | 779.2M | 753.3M |
| Gross profit | 464.0M | 470.7M | 384.6M | 384.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 182.2M | 184.0M | 180.9M | 164.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 281.8M | 286.7M | 203.7M | 220.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 11.6M | 12.4M | 11.8M | 12.1M |
| Other income expense | -5.0M | -5.6M | -4.5M | 255.7K |
| Pretax income | 265.2M | 268.7M | 187.5M | 208.2M |
| Tax provision | 46.4M | 59.4M | 41.7M | 39.2M |
| Net income | 218.8M | 209.3M | 145.8M | 169.0M |
| Basic EPS | — | 4.6 | 3.2 | 3.7 |
| Diluted EPS | — | 4.6 | 3.2 | 3.6 |
| Basic average shares | — | 45.4M | 45.6M | 45.7M |
| Diluted average shares | — | 45.6M | 45.9M | 46.0M |
| EBITDA | 318.9M | 322.8M | 239.0M | 265.7M |
| Net income from continuing op. | 218.8M | 203.7M | 145.8M | 169.0M |
| Minority interests | -1.0M | -1.1M | -1.1M | -1.0M |
| Preferred stock dividends | 341.0K | 341.0K | 255.7K | 341.0K |
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