Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 558M | 540.4M | 543.6M | 597.3M |
| Cost of revenue | 285.5M | 287.8M | 286.5M | 312.5M |
| Gross profit | 272.5M | 252.6M | 257.1M | 284.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 167.5M | 162.8M | 159M | 173.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 105M | 89.8M | 98.1M | 111.7M |
| Non operating interest income | ||||
| Income | 2.3M | 2.8M | 2.1M | 1.9M |
| Expense | 2.7M | 2.8M | 3.6M | 4.1M |
| Other income expense | -17.7M | -800K | -4.3M | — |
| Pretax income | 86.9M | 89M | 92.3M | 109.5M |
| Tax provision | 12.9M | 21.4M | 23.2M | 27.5M |
| Net income | 74M | 67.6M | 69.1M | 82M |
| Basic EPS | 2.2 | 2.0 | 2.1 | 2.4 |
| Diluted EPS | 2.2 | 2.0 | 2.1 | 2.4 |
| Basic average shares | 33.5M | 33.4M | 33.5M | 33.5M |
| Diluted average shares | 33.5M | 33.5M | 33.5M | 33.5M |
| EBITDA | 120.6M | 106.2M | 114.9M | 127.2M |
| Net income from continuing op. | 74M | 67.6M | 69.1M | 81.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |