Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 4.5B | 4.7B | 5.2B | 5.5B |
Cost of revenue | 4.0B | 4.1B | 4.6B | 4.8B |
Gross profit | 483.6M | 599M | 621.7M | 607.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 60.1M | 54.2M | 60M | 59.1M |
Other operating expenses | 267M | 267.3M | 276.9M | 270.7M |
Operating income | 88.3M | 210.3M | 222M | 218.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 25.4M | 22.9M | 24.4M | 24.9M |
Other income expense | -1M | -9.6M | 1.1M | -400K |
Pretax income | 61.9M | 177.8M | 198.7M | 193.2M |
Tax provision | 8.7M | 35.3M | 49.5M | 48.4M |
Net income | 53.2M | 142.5M | 149.2M | 144.8M |
Basic EPS | 2.7 | 7.1 | 7.3 | 7.0 |
Diluted EPS | 2.6 | 7.0 | 7.2 | 6.9 |
Basic average shares | 19.9M | 20.2M | 20.4M | 20.6M |
Diluted average shares | 20.2M | 20.5M | 20.7M | 20.9M |
EBITDA | 155.9M | 275.9M | 285.3M | 277.9M |
Net income from continuing op. | 53.2M | 142.5M | 149.2M | 144.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |