Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.4B | 2.3B | 2.3B |
Cost of revenue | 1.5B | 1.8B | 1.7B | 1.7B |
Gross profit | 457.4M | 627.1M | 616.3M | 596.9M |
Operating expense | ||||
Research & development | 9.7M | 8.7M | 7.4M | 10.1M |
Selling general and admin | 354.9M | 360.4M | 324.5M | 359.4M |
Other operating expenses | 8.6M | 1.5M | 1.9M | 4M |
Operating income | 91.3M | 261.4M | 288.1M | 228.3M |
Non operating interest income | ||||
Income | 7.3M | 14.1M | 11.5M | 15.2M |
Expense | 36.6M | 36.7M | 46M | 44.1M |
Other income expense | — | — | — | — |
Pretax income | 63.1M | 238.7M | 253.9M | 199.3M |
Tax provision | 18.9M | 42.4M | 55.7M | 45.7M |
Net income | 44.2M | 196.4M | 198.2M | 153.5M |
Basic EPS | 0.7 | 3.2 | 3.2 | 2.5 |
Diluted EPS | 0.7 | 3.2 | 3.2 | 2.5 |
Basic average shares | 58.0M | 58.0M | 58.0M | 58.0M |
Diluted average shares | 58.2M | 58.1M | 58.1M | 58.0M |
EBITDA | 196.5M | 373M | 392.7M | 336.7M |
Net income from continuing op. | 63.1M | 238.7M | 253.9M | 199.3M |
Minority interests | -6.2M | -12.8M | -10.9M | -7.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |