Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 969.3M | 1.0B | 1.0B | 1.0B |
| Cost of revenue | 678.2M | 724.3M | 718.5M | 719.5M |
| Gross profit | 291.1M | 313.0M | 301.7M | 320.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 162.8M | 193.0M | 176.0M | 173.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 128.3M | 120.0M | 125.7M | 147.3M |
| Non operating interest income | ||||
| Income | 3.4M | 1.8M | 2.1M | 1.5M |
| Expense | 10.1M | 12.3M | 14.3M | 15.8M |
| Other income expense | -3.6M | -3.8M | -1.1M | -725K |
| Pretax income | 118.0M | 105.7M | 112.4M | 132.2M |
| Tax provision | 30.8M | 27.2M | 29.7M | 31.1M |
| Net income | 86.7M | 78.4M | 82.6M | 101.2M |
| Basic EPS | 4.4 | 3.9 | 4.1 | 4.9 |
| Diluted EPS | 4.3 | 3.8 | 4.1 | 4.9 |
| Basic average shares | 20.0M | 20.0M | 20.1M | 20.2M |
| Diluted average shares | 20.2M | 20.2M | 20.2M | 20.3M |
| EBITDA | 150.5M | 146.8M | 149.5M | 170.5M |
| Net income from continuing op. | 86.7M | 78.4M | 82.6M | 101.2M |
| Minority interests | 598K | -782K | 458K | -1.4M |
| Preferred stock dividends | — | — | — | — |