Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 4.2B | 3.5B | 4.5B | 4.2B |
| Cost of revenue | 2.8B | 2.3B | 3.0B | 2.8B |
| Gross profit | 1.4B | 1.2B | 1.5B | 1.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 880.6M | 775.9M | 967.7M | 892.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 361.6M | 233.1M | 369.7M | 349.2M |
| Non operating interest income | ||||
| Income | 1.2M | 1.3M | 1.3M | 1.7M |
| Expense | 26.2M | 25.5M | 26.6M | 26.1M |
| Other income expense | -29M | -111.9M | 243M | 35.4M |
| Pretax income | 258.3M | 51.6M | 529.1M | 299.3M |
| Tax provision | 70M | 4.6M | 97.4M | 78.6M |
| Net income | 132.2M | 56.9M | 431.7M | 220.7M |
| Basic EPS | 2.1 | 0.7 | — | 3.6 |
| Diluted EPS | 2.0 | 0.7 | — | 3.6 |
| Basic average shares | 54.7M | 55.6M | — | 55.6M |
| Diluted average shares | 54.9M | 55.7M | — | 55.8M |
| EBITDA | 466.8M | 264.2M | 753M | 520.3M |
| Net income from continuing op. | 188.3M | 47M | 431.7M | 220.7M |
| Minority interests | -20.1M | -19.7M | -20.2M | -20.1M |
| Preferred stock dividends | — | — | — | — |