Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 985M | 1.0B | 1.0B | 1.0B |
| Cost of revenue | 699M | 730.6M | 733.6M | 752.8M |
| Gross profit | 286M | 300.4M | 301.1M | 296.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 197.9M | 207.5M | 205.6M | 210.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 74.2M | 78.9M | 80.4M | 70.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 14.9M | 16M | 15.8M | 17.6M |
| Other income expense | — | — | — | — |
| Pretax income | 59.3M | 62.9M | 64.6M | 53.3M |
| Tax provision | 16.9M | 15.4M | 17.4M | 15.2M |
| Net income | 42.4M | 47.5M | 47.2M | 38.1M |
| Basic EPS | — | 1.1 | 1.0 | 0.8 |
| Diluted EPS | — | 1.1 | 1.0 | 0.8 |
| Basic average shares | — | 44.5M | 45.7M | 46.5M |
| Diluted average shares | — | 45M | 46.1M | 46.9M |
| EBITDA | 98.1M | 102.3M | 104.9M | 95.4M |
| Net income from continuing op. | 42.4M | 47.5M | 47.2M | 38.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |