Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 968.3M | 985M | 1.0B | 1.0B |
Cost of revenue | 692.9M | 699M | 730.6M | 733.6M |
Gross profit | 275.4M | 286M | 300.4M | 301.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 214.5M | 197.9M | 207.5M | 205.6M |
Other operating expenses | — | — | — | — |
Operating income | 46.6M | 74.2M | 78.9M | 80.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 15.4M | 14.9M | 16M | 15.8M |
Other income expense | — | — | — | — |
Pretax income | 31.2M | 59.3M | 62.9M | 64.6M |
Tax provision | 10.3M | 16.9M | 15.4M | 17.4M |
Net income | 20.9M | 42.4M | 47.5M | 47.2M |
Basic EPS | 43.7 | 1.0 | 1.1 | 1.0 |
Diluted EPS | 43.7 | 1.0 | 1.1 | 1.0 |
Basic average shares | 480K | 44.1M | 44.5M | 45.7M |
Diluted average shares | 480K | 44.5M | 45M | 46.1M |
EBITDA | 72.2M | 98.1M | 102.3M | 104.9M |
Net income from continuing op. | 20.9M | 42.4M | 47.5M | 47.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |