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 | 663M | 724.9M | 633.9M | 621.6M |
Gross profit | 747M | 693.8M | 684.8M | 687.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 199.7M | -123.7M | 208M | 190M |
Operating income | 106M | 106.9M | 89.6M | 90.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 107.9M | 106.0M | 89.9M | 96.7M |
Tax provision | 32M | 29.5M | 24.2M | 27.5M |
Net income | 75.9M | 76.5M | 65.7M | 69.2M |
Basic EPS | 2.4 | — | 2.1 | 2.2 |
Diluted EPS | 2.4 | — | 2.1 | 2.2 |
Basic average shares | 31.5M | — | 31.5M | 31.6M |
Diluted average shares | 31.5M | — | 31.5M | 31.6M |
EBITDA | 149.3M | 173.7M | 134.9M | 130.8M |
Net income from continuing op. | 107.9M | 106.0M | 89.9M | 96.7M |
Minority interests | 200K | -393K | 100K | -100K |
Preferred stock dividends | 0 | 0 | 0 | 0 |