Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 552.4M | 482.6M | 533.7M | 483.7M |
Cost of revenue | 323.5M | 286.7M | 315.6M | 286.1M |
Gross profit | 228.9M | 195.9M | 218.1M | 197.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 117.2M | 109.5M | 108.9M | 101.6M |
Other operating expenses | 500K | — | 0 | — |
Operating income | 86.6M | 66.7M | 92.9M | 79.4M |
Non operating interest income | ||||
Income | 1M | 900K | 900K | 600K |
Expense | 15.6M | 12.3M | 11M | 12.1M |
Other income expense | -2.1M | 2.6M | -4.9M | -1.9M |
Pretax income | 69.9M | 57.9M | 77.9M | 66M |
Tax provision | 17.4M | 6.2M | 21.4M | 15.1M |
Net income | 52.2M | 51.2M | 57.1M | 50.2M |
Basic EPS | 1.1 | 1.1 | 1.2 | 1.1 |
Diluted EPS | 1.1 | 1.1 | 1.2 | 1.1 |
Basic average shares | 46.7M | 46.5M | 46.4M | 46.3M |
Diluted average shares | 47.4M | 47.1M | 47.4M | 47.3M |
EBITDA | 118M | 97.3M | 115.3M | 102.1M |
Net income from continuing op. | 52.5M | 51.7M | 56.5M | 50.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |