Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 837.8M | 776.8M | 868.7M | 807.8M |
Cost of revenue | 519.7M | 480.4M | 535.5M | 503.3M |
Gross profit | 318.1M | 296.4M | 333.2M | 304.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 183.0M | 173.6M | 152.8M | 153.8M |
Other operating expenses | — | — | — | — |
Operating income | 135.1M | 122.8M | 180.4M | 150.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 17.0M | 15.7M | 17.1M | 18.3M |
Other income expense | -4.1M | -3.0M | -32.1M | 101.1K |
Pretax income | 113.9M | 104.1M | 131.1M | 132.5M |
Tax provision | 23.2M | 24.9M | 34.9M | 34.7M |
Net income | 90.8M | 79.1M | 96.2M | 97.8M |
Basic EPS | 2.0 | 1.7 | 2.1 | 2.1 |
Diluted EPS | 2.0 | 1.7 | 2.1 | 2.1 |
Basic average shares | 45.1M | 45.9M | 46.1M | 46.1M |
Diluted average shares | 45.5M | 46.8M | 46.6M | 46.3M |
EBITDA | 160.5M | 149.7M | 210.8M | 179.4M |
Net income from continuing op. | 90.8M | 79.1M | 96.2M | 97.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |