Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 615.8M | 690.5M | 782.6M | 815.3M |
Cost of revenue | 389.5M | 448.9M | 488.7M | 482.9M |
Gross profit | 226.3M | 241.6M | 293.9M | 332.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 91.4M | 100.8M | 94.1M | 94.1M |
Other operating expenses | — | — | — | — |
Operating income | 120.4M | 126.4M | 188.0M | 226.5M |
Non operating interest income | ||||
Income | 4.6M | 4.8M | 7.0M | 7.1M |
Expense | 22.7M | 23.1M | 23.2M | 22.8M |
Other income expense | -3.1M | 477K | -617K | -292K |
Pretax income | 99.2M | 108.6M | 171.2M | 210.5M |
Tax provision | 23.2M | 27.1M | 40.9M | 49.9M |
Net income | 76.8M | 82.3M | 131.2M | 162.3M |
Basic EPS | 1.0 | 1.1 | 1.7 | 2.1 |
Diluted EPS | 1.0 | 1.0 | 1.7 | 2.1 |
Basic average shares | 77.6M | 77.5M | 77.5M | 77.5M |
Diluted average shares | 78.1M | 78.1M | 78.1M | 78.3M |
EBITDA | 175.5M | 178.9M | 239.8M | 274.7M |
Net income from continuing op. | 76.8M | 82.3M | 131.2M | 162.3M |
Minority interests | 369K | -1.1M | -792K | -920K |
Preferred stock dividends | — | — | — | — |