Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 557.6M | 387.5M | 597.2M | 581.2M |
Cost of revenue | 320M | 202.1M | 359.2M | 357.3M |
Gross profit | 237.6M | 185.4M | 238M | 223.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 136.5M | 120.8M | 132.8M | 127.3M |
Other operating expenses | — | — | — | — |
Operating income | 101.1M | 64.6M | 105.2M | 96.6M |
Non operating interest income | ||||
Income | 3.2M | 1.5M | 1.5M | 1.3M |
Expense | 4.5M | 5.3M | 7.3M | 7.4M |
Other income expense | -1M | 3.9M | 700K | 1.1M |
Pretax income | 98.8M | 64.7M | 100.1M | 91.6M |
Tax provision | 20.5M | 10.2M | 22.8M | 20M |
Net income | 107.1M | 81M | 77.3M | 71.6M |
Basic EPS | 1.9 | 1.4 | 1.4 | 1.3 |
Diluted EPS | 1.8 | 1.4 | 1.3 | 1.2 |
Basic average shares | 57.4M | 57.3M | 57.2M | 57.2M |
Diluted average shares | 58.5M | 58.4M | 58.3M | 58.3M |
EBITDA | 115.8M | 80.4M | 121.3M | 112.8M |
Net income from continuing op. | 78.3M | 54.5M | 77.3M | 71.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |