Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 752.2M | 782M | 880.3M | 874.6M |
Cost of revenue | 452.7M | 470.9M | 512M | 519.1M |
Gross profit | 299.5M | 311.1M | 368.3M | 355.5M |
Operating expense | ||||
Research & development | 17.2M | 16.1M | 20.9M | 20.8M |
Selling general and admin | 165.2M | 161.8M | 179.6M | 175.5M |
Other operating expenses | — | — | — | — |
Operating income | 117.1M | 133.2M | 167.8M | 159.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 29.4M | 30.4M | 24M | 22.2M |
Other income expense | 11.4M | -1.2M | -900K | -1.2M |
Pretax income | 99.1M | 101.6M | 142.9M | 135.8M |
Tax provision | 115.6M | 22.7M | 31.9M | 30.7M |
Net income | 10.7M | 105M | 111M | 105.1M |
Basic EPS | — | 0.6 | 0.7 | 0.6 |
Diluted EPS | — | 0.6 | 0.7 | 0.6 |
Basic average shares | — | 165.6M | 166.1M | 165.5M |
Diluted average shares | — | 168.1M | 168.9M | 168.5M |
EBITDA | 170M | 158.4M | 205.4M | 197.6M |
Net income from continuing op. | -16.5M | 41.2M | 111M | 105.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |