Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.8B | 1.5B |
Cost of revenue | 406.5M | 453.5M | 577.5M | 486.2M |
Gross profit | 1.1B | 993.4M | 1.2B | 985.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 809.4M | 844.4M | 907.2M | 817.0M |
Other operating expenses | — | — | — | — |
Operating income | 249.7M | 149.0M | 342.6M | 168.2M |
Non operating interest income | ||||
Income | 12.6M | 15.5M | 15.2M | 15.3M |
Expense | 9.8M | 8.7M | 9.9M | 9.7M |
Other income expense | -15.5M | -17.5M | -20.8M | -13.4M |
Pretax income | 237.0M | 138.4M | 327.1M | 160.4M |
Tax provision | 49.1M | 28.4M | 73.6M | 34.3M |
Net income | 187.9M | 110.0M | 253.5M | 126.1M |
Basic EPS | 3.6 | 2.1 | 4.8 | 2.4 |
Diluted EPS | 3.5 | 2.0 | 4.7 | 2.3 |
Basic average shares | 52.0M | 53.0M | 53.3M | 53.4M |
Diluted average shares | 53.3M | 54.3M | 54.4M | 54.5M |
EBITDA | 310.6M | 210.8M | 393.7M | 233.4M |
Net income from continuing op. | 187.9M | 110.0M | 253.5M | 126.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |