Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 655.0M | 698.2M | 498.6M | 451.2M |
Cost of revenue | 188.6M | 215.5M | 175.9M | 151.7M |
Gross profit | 466.4M | 482.7M | 322.7M | 299.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 215.9M | 198.7M | 178.0M | 167.1M |
Other operating expenses | -5.0M | 1.8M | -12.1M | -11.8M |
Operating income | 213.7M | 239.3M | 114.4M | 102.5M |
Non operating interest income | ||||
Income | 26.5M | 23.8M | 29.0M | 29.5M |
Expense | — | — | — | — |
Other income expense | -31.4M | -190.4M | -66.5M | -2.7M |
Pretax income | 208.7M | 72.7M | 76.8M | 129.3M |
Tax provision | 48.9M | 50.4M | 42.1M | 39.1M |
Net income | 159.8M | 22.3M | 34.7M | 90.3M |
Basic EPS | 1.2 | — | 0.3 | 0.7 |
Diluted EPS | 1.2 | — | 0.3 | 0.7 |
Basic average shares | 129.9M | — | 128.6M | 130.8M |
Diluted average shares | 129.9M | — | 128.6M | 130.8M |
EBITDA | 279.2M | 448.2M | 216.1M | 135.8M |
Net income from continuing op. | 208.7M | 72.7M | 76.8M | 129.3M |
Minority interests | -4K | -5.4K | -4K | -7K |
Preferred stock dividends | — | — | — | — |