Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 876.6M | 805.6M | 824.3M | 798.9M |
Cost of revenue | 550.4M | 513.2M | 506.9M | 500.7M |
Gross profit | 326.2M | 292.5M | 317.4M | 298.3M |
Operating expense | ||||
Research & development | 23.3M | 23.0M | 25.8M | 20.7M |
Selling general and admin | 145.8M | 139.0M | 128.6M | 129.3M |
Other operating expenses | — | — | — | — |
Operating income | 157.0M | 130.5M | 163.1M | 148.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 10.5M | 10.1M | 11.7M | 11.4M |
Other income expense | 10.3M | 4.7M | 1.8M | 6.8M |
Pretax income | 156.8M | 125.1M | 153.2M | 143.6M |
Tax provision | 35.7M | 23.8M | 35.3M | 32.5M |
Net income | 121.1M | 101.3M | 117.9M | 111.2M |
Basic EPS | 3.2 | 2.7 | 3.1 | 2.9 |
Diluted EPS | 3.2 | 2.7 | 3.1 | 2.9 |
Basic average shares | 37.7M | 37.7M | 37.9M | 38.2M |
Diluted average shares | 37.9M | 37.9M | 38.1M | 38.5M |
EBITDA | 199.3M | 167.3M | 199.9M | 185.0M |
Net income from continuing op. | 121.1M | 101.3M | 117.9M | 111.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |