Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.2B | 1.3B |
| Cost of revenue | 729.8M | 746.8M | 776.1M | 755.8M |
| Gross profit | 369.4M | 374.1M | 402.4M | 505.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 316.1M | -347.0M | 315.0M | 329.7M |
| Other operating expenses | 22.4M | -11.6M | 24.8M | 68.4M |
| Operating income | 39.9M | 26.6M | 96.5M | 141.8M |
| Non operating interest income | ||||
| Income | 3.9M | 2.7M | 5.9M | 4.7M |
| Expense | 28.5M | 31.4M | 30.8M | 32.2M |
| Other income expense | — | — | — | — |
| Pretax income | 14.8M | 51.4M | 66.5M | 67.0M |
| Tax provision | 9.8M | 16.2M | 18.0M | 30.4M |
| Net income | 5.1M | 35.3M | 48.5M | 36.6M |
| Basic EPS | 0.0 | — | 0.4 | 0.3 |
| Diluted EPS | 0.0 | — | 0.4 | 0.3 |
| Basic average shares | 113.0M | — | 110.0M | 107.2M |
| Diluted average shares | 113.0M | — | 110.0M | 107.2M |
| EBITDA | 132.3M | 115.2M | 197.1M | 238.6M |
| Net income from continuing op. | 14.8M | 51.4M | 66.5M | 67.0M |
| Minority interests | -566K | -1.6M | -1.2M | -1.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |