Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.2B | 1.3B |
| Cost of revenue | 265.2M | 267.5M | 268.7M | 283.1M |
| Gross profit | 956.5M | 939.9M | 971.6M | 998M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 431.9M | 436.9M | 444M | 502.3M |
| Other operating expenses | 401.8M | 396.5M | 400.5M | 415.3M |
| Operating income | 122.8M | 106.5M | 127.1M | 80.4M |
| Non operating interest income | ||||
| Income | 2.6M | 3M | 2.9M | 2.7M |
| Expense | 54.6M | 56.9M | 59.4M | 60.4M |
| Other income expense | — | 0 | — | -10.5M |
| Pretax income | 70.8M | 52.6M | 70.6M | 12.2M |
| Tax provision | 20.4M | -125.3M | 23.2M | 7.5M |
| Net income | 50.4M | 177.9M | 47.4M | 4.7M |
| Basic EPS | 0.5 | 1.8 | 0.5 | 0.1 |
| Diluted EPS | 0.5 | 1.7 | 0.5 | 0.1 |
| Basic average shares | 101.5M | 101.1M | 100.9M | 100.6M |
| Diluted average shares | 102.2M | 102M | 101.9M | 101.7M |
| EBITDA | 156.1M | 138.5M | 160.6M | 105.2M |
| Net income from continuing op. | 50.4M | 177.9M | 47.4M | 4.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |