Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.6B | 1.6B | 1.7B |
| Cost of revenue | 932.6M | 944.5M | 983.2M | 1.0B |
| Gross profit | 615.9M | 610.8M | 640.2M | 633.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 405.4M | 375.5M | 418.4M | 409.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 217.1M | 235.3M | 227.9M | 226.9M |
| Non operating interest income | ||||
| Income | 3.4M | 10.8M | 4.3M | 5.3M |
| Expense | 30.2M | 30.2M | 30.6M | 31.0M |
| Other income expense | — | — | — | — |
| Pretax income | 186.9M | 228.5M | 201.2M | 208.2M |
| Tax provision | 61.1M | 72.9M | 72.6M | 71.3M |
| Net income | 125.8M | 155.6M | 128.6M | 136.9M |
| Basic EPS | 0.4 | 0.4 | 0.4 | 0.4 |
| Diluted EPS | 0.4 | 0.4 | 0.4 | 0.4 |
| Basic average shares | 18.4M | 18.4M | 18.8M | 18.9M |
| Diluted average shares | 18.4M | 18.4M | 18.8M | 18.9M |
| EBITDA | 275.9M | 321.6M | 291.9M | 298.6M |
| Net income from continuing op. | 125.8M | 155.6M | 128.6M | 136.9M |
| Minority interests | 116K | -195K | 126K | -18K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |