Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.2B | 1.1B |
| Cost of revenue | 952.0M | 868.3M | 764.0M | 810.9M |
| Gross profit | 349.7M | 380.0M | 403.5M | 335.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 218.9M | 217.0M | 206.8M | 194.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 99.3M | 136.5M | 177.0M | 120.6M |
| Non operating interest income | ||||
| Income | 5.8M | 6.5M | 13.3M | 12.0M |
| Expense | — | — | — | — |
| Other income expense | -10.7M | -5.6M | -710K | 1.2M |
| Pretax income | 94.4M | 137.3M | 189.6M | 133.8M |
| Tax provision | 20.9M | 34.0M | 53.3M | 35.2M |
| Net income | 73.5M | 103.3M | 136.3M | 98.6M |
| Basic EPS | 1.3 | 1.8 | 2.4 | 1.7 |
| Diluted EPS | 1.3 | 1.8 | 2.4 | 1.7 |
| Basic average shares | 56.8M | 56.8M | 56.9M | 57.6M |
| Diluted average shares | 57.3M | 57.4M | 57.4M | 58.1M |
| EBITDA | 151.4M | 178.2M | 206.7M | 149.8M |
| Net income from continuing op. | 73.5M | 103.3M | 136.3M | 98.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |