Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.4B | 1.3B |
Cost of revenue | 1.2B | 1.2B | 1.2B | 1.1B |
Gross profit | 265.4M | 246.6M | 251.8M | 209.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 62.8M | 56.2M | 57.4M | 55.1M |
Other operating expenses | 5.5M | 6.8M | 6.5M | 7.3M |
Operating income | 146.5M | 134.8M | 138.6M | 102.9M |
Non operating interest income | ||||
Income | 1.0M | 1.3M | — | — |
Expense | — | — | — | — |
Other income expense | 1.3M | 197K | 328K | -609K |
Pretax income | 148.8M | 136.3M | 140.7M | 104.2M |
Tax provision | 22.1M | 20.2M | 22.2M | 17.4M |
Net income | 126.7M | 116.1M | 118.5M | 86.8M |
Basic EPS | 1.9 | 1.7 | 1.7 | 1.3 |
Diluted EPS | 1.9 | 1.7 | 1.7 | 1.3 |
Basic average shares | 66.4M | 66.5M | 66.7M | 66.7M |
Diluted average shares | 66.6M | 66.7M | 67.0M | 66.9M |
EBITDA | 197.3M | 183.6M | 188.0M | 148.2M |
Net income from continuing op. | 126.7M | 116.1M | 118.5M | 86.8M |
Minority interests | -2.6M | -2.4M | -2.7M | -2.4M |
Preferred stock dividends | — | — | — | — |