Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 654.8M | 658.4M | 641.7M | 626.9M |
| Cost of revenue | 195.6M | 195.6M | 196.7M | 196.4M |
| Gross profit | 459.2M | 462.9M | 445.0M | 430.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 94.3M | 90.8M | 92.8M | 85.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 294.8M | 302.0M | 281.3M | 269.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 36.0M | 30.3M | 30.9M | 29.4M |
| Other income expense | -1.4M | 7.8M | 2.2M | -5.7M |
| Pretax income | 257.5M | 279.5M | 252.6M | 234.5M |
| Tax provision | 65.3M | 63.6M | 54.6M | 61.0M |
| Net income | 192.2M | 215.9M | 198.0M | 179.2M |
| Basic EPS | — | 1.8 | 1.7 | 1.5 |
| Diluted EPS | — | 1.8 | 1.7 | 1.5 |
| Basic average shares | — | 119.2M | 119.6M | 120.0M |
| Diluted average shares | — | 119.6M | 120.1M | 120.7M |
| EBITDA | 364.9M | 372.1M | 352.2M | 334.7M |
| Net income from continuing op. | 192.2M | 215.9M | 198.0M | 179.2M |
| Minority interests | 0 | 0 | 0 | -85.2K |
| Preferred stock dividends | — | — | — | — |
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