Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.1B | 974M |
| Cost of revenue | 629.8M | 583.1M | 523.7M | 460.2M |
| Gross profit | 565.2M | 524.5M | 532M | 513.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 149.6M | 153.9M | 153.6M | 151.2M |
| Other operating expenses | 31.2M | 39.9M | 39.2M | 39.1M |
| Operating income | 354.1M | 298.6M | 307.4M | 291.7M |
| Non operating interest income | ||||
| Income | 8.4M | 7.2M | 11.4M | 4.6M |
| Expense | 12.8M | 12.9M | 12.8M | 12.8M |
| Other income expense | 500K | -13.2M | 3M | -80.5M |
| Pretax income | 350.2M | 279.7M | 309M | 203M |
| Tax provision | 99.6M | 83.2M | 90.5M | 62.6M |
| Net income | 250.6M | 196.5M | 218.5M | 140.4M |
| Basic EPS | 2.4 | 1.9 | 2.1 | 1.3 |
| Diluted EPS | 2.4 | 1.9 | 2.1 | 1.3 |
| Basic average shares | 104.7M | 104.8M | 104.7M | 105.1M |
| Diluted average shares | 105.1M | 105.1M | 105.1M | 105.4M |
| EBITDA | 396.8M | 325M | 352.6M | 315M |
| Net income from continuing op. | 250.6M | 196.5M | 218.5M | 140.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 1.2M | 900K | 1.1M | 700K |