Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.1B | 1.2B |
| Cost of revenue | 818.5M | 797.1M | 717.1M | 776.7M |
| Gross profit | 415.2M | 409.4M | 348.9M | 386.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 280.4M | 281.1M | 267.3M | 274.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 95.0M | 89.4M | 43.9M | 71.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 15.5M | 16.3M | 16.4M | 18.0M |
| Other income expense | 4.5M | -5.7M | -10.4M | 5.2M |
| Pretax income | 84.0M | 67.4M | 17.1M | 59.1M |
| Tax provision | 23.6M | 20.2M | 5.1M | 16.3M |
| Net income | 60.4M | 47.2M | 12.0M | 42.8M |
| Basic EPS | — | 1.0 | 0.1 | 0.7 |
| Diluted EPS | — | 1.0 | 0.1 | 0.7 |
| Basic average shares | — | 38.7M | 38.7M | 38.5M |
| Diluted average shares | — | 38.9M | 38.9M | 38.8M |
| EBITDA | 135.8M | 129.2M | 81.6M | 113.4M |
| Net income from continuing op. | 60.4M | 47.2M | 12.0M | 42.8M |
| Minority interests | -11.7M | -8.0M | -9.6M | -15.1M |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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