Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.4B | 3.3B | 3.1B | 3.0B |
| Cost of revenue | 3.1B | 3.1B | 2.9B | 2.8B |
| Gross profit | 237M | 220.2M | 224.6M | 221.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 129M | -192.5M | 109.2M | 117.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 108M | 99.7M | 115.4M | 103.6M |
| Non operating interest income | ||||
| Income | 25M | -22.8M | 19.3M | 13.1M |
| Expense | 44M | 32.4M | 39.5M | 36.6M |
| Other income expense | — | — | — | — |
| Pretax income | 88M | 87.4M | 95.0M | 86.0M |
| Tax provision | 22M | 27.4M | 29.4M | 22.7M |
| Net income | 66M | 60.1M | 65.6M | 63.3M |
| Basic EPS | 14.6 | — | 15 | 14.4 |
| Diluted EPS | 14.6 | — | 15 | 14.4 |
| Basic average shares | 3.8M | — | 3.8M | 3.8M |
| Diluted average shares | 3.8M | — | 3.8M | 3.8M |
| EBITDA | 242M | 225.5M | 244.1M | 224.7M |
| Net income from continuing op. | 66M | 60.1M | 65.6M | 63.3M |
| Minority interests | -10M | -10.5M | -8.0M | -8.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |