Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.3B | 1.3B |
Cost of revenue | 1.2B | 1.2B | 1.1B | 1.1B |
Gross profit | 246.6M | 251.8M | 209.8M | 250.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 56.2M | 57.4M | 55.1M | 58.1M |
Other operating expenses | 6.8M | 6.5M | 7.3M | — |
Operating income | 134.8M | 138.6M | 102.9M | 149.1M |
Non operating interest income | ||||
Income | 1.3M | — | — | 1.7M |
Expense | — | — | — | — |
Other income expense | 197K | 328K | -609K | -6.0M |
Pretax income | 136.3M | 140.7M | 104.2M | 144.8M |
Tax provision | 20.2M | 22.2M | 17.4M | 21.7M |
Net income | 116.1M | 118.5M | 86.8M | 123.1M |
Basic EPS | 1.7 | 1.7 | 1.3 | 1.8 |
Diluted EPS | 1.7 | 1.7 | 1.3 | 1.8 |
Basic average shares | 66.5M | 66.7M | 66.7M | 66.8M |
Diluted average shares | 66.7M | 67.0M | 66.9M | 67.0M |
EBITDA | 183.6M | 188.0M | 148.2M | 198.3M |
Net income from continuing op. | 116.1M | 118.5M | 86.8M | 123.1M |
Minority interests | -2.4M | -2.7M | -2.4M | -2.9M |
Preferred stock dividends | — | — | — | — |