Financials
Income statement
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.1B | 969.3M | 1.0B |
| Cost of revenue | 727.7M | 729.4M | 678.2M | 724.3M |
| Gross profit | 318.2M | 321.2M | 291.1M | 313.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 176.8M | 191.7M | 162.8M | 193.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 141.5M | 129.5M | 128.3M | 120.0M |
| Non operating interest income | ||||
| Income | 1.6M | 1.6M | 3.4M | 1.8M |
| Expense | 9.7M | 10.5M | 10.1M | 12.3M |
| Other income expense | -1.8M | -101.5M | -3.6M | -3.8M |
| Pretax income | 131.5M | 19.0M | 118.0M | 105.7M |
| Tax provision | 30.4M | 22.3M | 30.8M | 27.2M |
| Net income | 101.1M | -3.3M | 86.7M | 78.4M |
| Basic EPS | 5.0 | -1.5 | 4.4 | 3.9 |
| Diluted EPS | 5.0 | -1.5 | 4.3 | 3.8 |
| Basic average shares | 19.7M | 19.8M | 20.0M | 20.0M |
| Diluted average shares | 19.9M | 19.8M | 20.2M | 20.2M |
| EBITDA | 161.7M | 149.7M | 150.5M | 146.8M |
| Net income from continuing op. | 101.1M | -3.3M | 86.7M | 78.4M |
| Minority interests | -2.1M | -27.0M | 598K | -782K |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan.