Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 540.4M | 543.6M | 597.3M | 570.9M |
| Cost of revenue | 287.8M | 286.5M | 312.5M | 303.4M |
| Gross profit | 252.6M | 257.1M | 284.8M | 267.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 162.8M | 159M | 173.1M | 169.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 89.8M | 98.1M | 111.7M | 97.9M |
| Non operating interest income | ||||
| Income | 2.8M | 2.1M | 1.9M | 2.1M |
| Expense | 2.8M | 3.6M | 4.1M | 4.2M |
| Other income expense | -800K | -4.3M | — | -600K |
| Pretax income | 89M | 92.3M | 109.5M | 95.2M |
| Tax provision | 21.4M | 23.2M | 27.5M | 22.6M |
| Net income | 67.6M | 69.1M | 82M | 72.6M |
| Basic EPS | — | 2.1 | 2.4 | 2.2 |
| Diluted EPS | — | 2.1 | 2.4 | 2.2 |
| Basic average shares | — | 33.5M | 33.5M | 33.4M |
| Diluted average shares | — | 33.5M | 33.5M | 33.5M |
| EBITDA | 106.2M | 114.9M | 127.2M | 113.9M |
| Net income from continuing op. | 67.6M | 69.1M | 81.9M | 72.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |