Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.2B | 1.1B |
| Cost of revenue | 816.5M | 794.5M | 779.0M | 753.1M |
| Gross profit | 463.9M | 470.5M | 384.5M | 384.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 182.1M | 183.9M | 180.8M | 164.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 281.8M | 286.6M | 203.7M | 220.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 11.6M | 12.4M | 11.8M | 12.1M |
| Other income expense | -5.0M | -5.6M | -4.5M | 255.7K |
| Pretax income | 265.1M | 268.6M | 187.4M | 208.1M |
| Tax provision | 46.4M | 59.4M | 41.7M | 39.2M |
| Net income | 218.8M | 209.2M | 145.7M | 168.9M |
| Basic EPS | — | 4.6 | 3.2 | 3.7 |
| Diluted EPS | — | 4.6 | 3.2 | 3.6 |
| Basic average shares | — | 45.3M | 45.6M | 45.7M |
| Diluted average shares | — | 45.6M | 45.9M | 46.0M |
| EBITDA | 318.8M | 322.7M | 239.0M | 265.6M |
| Net income from continuing op. | 218.8M | 203.7M | 145.7M | 168.9M |
| Minority interests | -1.0M | -1.1M | -1.1M | -1.0M |
| Preferred stock dividends | 340.9K | 340.9K | 255.7K | 340.9K |
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