Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 905.1M | 926.4M | 879.5M | 845.9M |
Cost of revenue | 85.1M | 1.5B | 82.8M | 81.1M |
Gross profit | 820.1M | -619.8M | 796.7M | 764.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 323.0M | -778.6M | 298.2M | 297.6M |
Other operating expenses | 215.8M | -239.1M | 211.4M | 206.0M |
Operating income | 281.3M | 305.2M | 287.1M | 261.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 32.0M | 32.5M | 32.4M | 32.2M |
Other income expense | 55.7M | 53.1M | 56.5M | 51.5M |
Pretax income | 305.0M | 325.9M | 311.1M | 280.5M |
Tax provision | 69.6M | 70.4M | 71.2M | 63.3M |
Net income | 235.4M | 255.5M | 239.9M | 217.2M |
Basic EPS | 1.0 | 1.1 | 1.0 | 0.9 |
Diluted EPS | 1.0 | 1.1 | 1.0 | 0.9 |
Basic average shares | 236.1M | 238.1M | 236.6M | 237.2M |
Diluted average shares | 238.5M | 238.1M | 236.9M | 237.4M |
EBITDA | 337.0M | 358.3M | 343.5M | 312.7M |
Net income from continuing op. | 305.0M | 325.9M | 311.1M | 280.5M |
Minority interests | -1.7M | -768K | -672K | -1.1M |
Preferred stock dividends | — | — | — | — |