Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.5B | 3.1B | 3.4B |
Cost of revenue | 2.6B | 2.5B | 2.2B | 2.4B |
Gross profit | 1.1B | 1.0B | 886.1M | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 706M | 690.2M | 679.6M | 665M |
Other operating expenses | — | — | — | — |
Operating income | 312.2M | 274.4M | 135.9M | 273.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 14.3M | 11.5M | 113.5M | 10.9M |
Other income expense | 6.4M | -500K | 90.4M | -2M |
Pretax income | 304.3M | 262.4M | 133.5M | 260.5M |
Tax provision | 70.1M | 61.9M | 27.5M | 60.6M |
Net income | 234.2M | 200.5M | 106M | 199.9M |
Basic EPS | 4.4 | 3.8 | 2.0 | 3.6 |
Diluted EPS | 4.4 | 3.7 | 1.9 | 3.6 |
Basic average shares | 52.6M | 53.1M | 54.1M | 54.7M |
Diluted average shares | 52.9M | 53.4M | 54.6M | 55.2M |
EBITDA | 388.3M | 342.6M | 317.6M | 339.3M |
Net income from continuing op. | 234.2M | 200.5M | 106M | 199.9M |
Minority interests | -500K | -800K | -700K | -700K |
Preferred stock dividends | — | — | — | — |