Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 770.5M | 774.2M | 815.6M | 796.0M |
| Cost of revenue | 28.3M | 28.6M | 29.6M | 27.9M |
| Gross profit | 742.2M | 745.7M | 786.0M | 768.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 502.6M | 484.8M | 489.0M | 479.7M |
| Other operating expenses | 114.0M | 117.9M | 112.1M | 109.7M |
| Operating income | 78.5M | 103.5M | 147.2M | 142.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 29.2M | 30.1M | 29.9M | 29.2M |
| Other income expense | -35.8M | -35.4M | -18.7M | -7.1M |
| Pretax income | 13.5M | 38.0M | 98.6M | 106.5M |
| Tax provision | 4.4M | 4.5M | 27.2M | 25.6M |
| Net income | 9.1M | 33.5M | 71.4M | 80.8M |
| Basic EPS | 0.1 | 0.4 | 0.7 | 0.9 |
| Diluted EPS | 0.1 | 0.4 | 0.7 | 0.9 |
| Basic average shares | 91.7M | 91.8M | 91.7M | 91.6M |
| Diluted average shares | 92.0M | 92.0M | 92.2M | 92.0M |
| EBITDA | 125.5M | 143.0M | 184.8M | 178.8M |
| Net income from continuing op. | 9.1M | 33.5M | 71.4M | 80.8M |
| Minority interests | -690K | -914K | -3.2M | -2.3M |
| Preferred stock dividends | — | — | — | — |