Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 883.7M | 1.0B | 954.5M | 946.8M |
Cost of revenue | 357.9M | 405.8M | 382.1M | 381.1M |
Gross profit | 525.9M | 639.3M | 572.5M | 565.7M |
Operating expense | ||||
Research & development | 46.3M | 50.1M | 47.1M | 45.8M |
Selling general and admin | 242.8M | 237.3M | 228.8M | 235.8M |
Other operating expenses | — | — | — | — |
Operating income | 219.5M | 333.7M | 278.3M | 265.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 16.7M | 17.9M | 18.6M | 19.0M |
Other income expense | -946K | -1.3M | -779K | -3.8M |
Pretax income | 201.9M | 314.5M | 259.0M | 243.2M |
Tax provision | 38.4M | 62.2M | 47.4M | 21.4M |
Net income | 163.6M | 252.3M | 211.5M | 221.8M |
Basic EPS | 7.8 | 12 | 10.0 | 10.4 |
Diluted EPS | 7.8 | 12.0 | 10.0 | 10.4 |
Basic average shares | 20.9M | 21.0M | 21.1M | 21.3M |
Diluted average shares | 20.9M | 21.1M | 21.2M | 21.4M |
EBITDA | 252.0M | 365.4M | 311.3M | 298.0M |
Net income from continuing op. | 163.6M | 252.3M | 211.5M | 221.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |