Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 5.0B | 4.6B | 4.7B | 4.7B |
| Cost of revenue | 4.0B | 3.6B | 3.7B | 3.7B |
| Gross profit | 1.1B | 961.4M | 994.2M | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 744.9M | 713.3M | 698.1M | 709.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 275.2M | 206.7M | 257.2M | 287.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 79.3M | 73.7M | 72.7M | 73.9M |
| Other income expense | 6.2M | -1.1M | -5.6M | 20.8M |
| Pretax income | 202.1M | 131.9M | 178.8M | 234.0M |
| Tax provision | 52.8M | 30.8M | 37.2M | 59.2M |
| Net income | 149.3M | 101.0M | 141.7M | 174.8M |
| Basic EPS | 3.9 | 2.1 | 3.1 | 3.9 |
| Diluted EPS | 3.8 | 2.1 | 3.0 | 3.8 |
| Basic average shares | 41.6M | 41.7M | 41.7M | 41.9M |
| Diluted average shares | 42.2M | 42.4M | 42.5M | 42.5M |
| EBITDA | 322.7M | 248.1M | 290.5M | 329.0M |
| Net income from continuing op. | 149.3M | 101.0M | 141.7M | 174.7M |
| Minority interests | -256.2K | 85.4K | -427.0K | -341.6K |
| Preferred stock dividends | -23.6M | — | — | — |