Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.8B | 1.4B | 1.5B |
| Cost of revenue | 1.5B | 1.5B | 1.1B | 1.2B |
| Gross profit | 276.0M | 303.4M | 259.4M | 253.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -214.8M | 136.8M | 118.9M | 122.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 107.8M | 166.6M | 140.5M | 130.2M |
| Non operating interest income | ||||
| Income | 460K | 2.5M | 1.4M | 3.2M |
| Expense | 70.6M | 62.5M | 57.2M | 53.4M |
| Other income expense | — | — | — | — |
| Pretax income | 91.3M | 102.5M | 84.3M | 86.0M |
| Tax provision | 20.8M | 27.7M | 24.2M | 20.4M |
| Net income | 70.5M | 74.7M | 60.1M | 65.6M |
| Basic EPS | — | 0.8 | 0.7 | 0.7 |
| Diluted EPS | — | 0.8 | 0.7 | 0.7 |
| Basic average shares | — | 90.0M | 88.4M | 89.8M |
| Diluted average shares | — | 92.3M | 92.5M | 92.4M |
| EBITDA | 330.3M | 324.5M | 289.4M | 274.4M |
| Net income from continuing op. | 70.5M | 74.7M | 60.1M | 65.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |