Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.7B | 1.8B | 1.8B |
| Cost of revenue | 952.9M | 1.0B | 1.1B | 1.1B |
| Gross profit | 627.1M | 697.9M | 698.0M | 716.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 437.3M | 479.1M | 471.0M | 457.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 189.8M | 218.7M | 227.1M | 259.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.9M | — | — | — |
| Other income expense | -43.5M | 31.3M | -69.3M | -28.5M |
| Pretax income | 139.5M | 246.0M | 155.6M | 232.2M |
| Tax provision | 35.9M | 67.1M | 39.9M | 59.4M |
| Net income | 103.6M | 178.9M | 115.6M | 172.8M |
| Basic EPS | 11.9 | 20.5 | 13.2 | 18.6 |
| Diluted EPS | 11.9 | 20.5 | 13.2 | 18.5 |
| Basic average shares | 8.7M | 8.7M | 8.8M | 9.3M |
| Diluted average shares | 8.7M | 8.7M | 8.8M | 9.3M |
| EBITDA | 242.4M | 175.8M | 344.4M | 334.6M |
| Net income from continuing op. | 103.6M | 178.9M | 115.6M | 172.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |