Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 613.4M | 587.2M | 551.1M | 534.2M |
| Cost of revenue | 364.1M | 347.4M | 335.2M | 346.0M |
| Gross profit | 249.3M | 239.9M | 215.9M | 188.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 118.5M | 114.8M | 168.5M | 114.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 130.8M | 125.1M | 47.3M | 73.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.8M | 2.7M | 2.4M | 2.3M |
| Other income expense | 7.4M | 7.3M | 8.8M | 7.5M |
| Pretax income | 135.4M | 129.8M | 53.8M | 78.9M |
| Tax provision | 35.5M | 33.4M | 11.3M | 16.1M |
| Net income | 99.3M | 96.4M | 40.9M | 62.8M |
| Basic EPS | — | 2.2 | 1.0 | 1.5 |
| Diluted EPS | — | 2.0 | 0.9 | 1.4 |
| Basic average shares | — | 43.0M | 42.9M | 42.8M |
| Diluted average shares | — | 47.5M | 43.7M | 44.2M |
| EBITDA | 167.1M | 159.8M | 84.3M | 109.4M |
| Net income from continuing op. | 99.3M | 96.4M | 40.9M | 62.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |