Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 824.3M | 798.9M | 784.8M | 713.2M |
Cost of revenue | 506.9M | 500.7M | 500.7M | 459.4M |
Gross profit | 317.4M | 298.3M | 284.1M | 253.8M |
Operating expense | ||||
Research & development | 25.8M | 20.7M | 22.2M | 23.0M |
Selling general and admin | 128.6M | 129.3M | 130.1M | 130.8M |
Other operating expenses | — | — | — | — |
Operating income | 163.1M | 148.2M | 131.8M | 100.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 11.7M | 11.4M | 11.2M | 10.6M |
Other income expense | 1.8M | 6.8M | 5.6M | 9.6M |
Pretax income | 153.2M | 143.6M | 126.2M | 99.0M |
Tax provision | 35.3M | 32.5M | 26.8M | 22.5M |
Net income | 117.9M | 111.2M | 99.5M | 76.5M |
Basic EPS | 3.1 | 2.9 | 2.6 | 2 |
Diluted EPS | 3.1 | 2.9 | 2.6 | 2.0 |
Basic average shares | 37.9M | 38.2M | 38.3M | 38.3M |
Diluted average shares | 38.1M | 38.5M | 38.5M | 38.4M |
EBITDA | 199.9M | 185.0M | 167.5M | 136.6M |
Net income from continuing op. | 117.9M | 111.2M | 99.5M | 76.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |