Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.0B | 1.0B | 1.0B |
| Cost of revenue | 469.5M | 410M | 377M | 391M |
| Gross profit | 779.8M | 619M | 638M | 623M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 536.5M | 524M | 521M | 554M |
| Other operating expenses | — | — | — | — |
| Operating income | 179.9M | 95M | 70M | 69M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 112.5M | 78M | 54M | 57M |
| Tax provision | 24.9M | 22M | 15M | 16M |
| Net income | 87.6M | 56M | 39M | 41M |
| Basic EPS | — | 0.8 | — | 0.6 |
| Diluted EPS | — | 0.8 | — | 0.6 |
| Basic average shares | — | 69.6M | — | 69.1M |
| Diluted average shares | — | 69.6M | — | 69.1M |
| EBITDA | 269.9M | 187M | 160M | 154M |
| Net income from continuing op. | 87.6M | 56M | 39M | 41M |
| Minority interests | -4.1M | -1M | -2M | -3M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |