Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.4B | 1.1B | 1.1B |
| Cost of revenue | 668.9M | 878.1M | 656.4M | 660.7M |
| Gross profit | 443.1M | 565.9M | 423.7M | 437.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 233.1M | 292.2M | 224.9M | 240.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 210.1M | 273.7M | 198.8M | 196.1M |
| Non operating interest income | ||||
| Income | 3.9M | 4.7M | 4.3M | 4.2M |
| Expense | 45.6M | 60.6M | 44.7M | 44.7M |
| Other income expense | 24.0M | 3.2M | 26.2M | 11.4M |
| Pretax income | 192.5M | 221.0M | 184.6M | 167.0M |
| Tax provision | 42.8M | 51.5M | 37.7M | 25.0M |
| Net income | 149.7M | 169.4M | 146.9M | 142.0M |
| Basic EPS | 4.4 | 4.9 | 4.2 | 4.1 |
| Diluted EPS | 4.3 | 4.9 | 4.2 | 4.0 |
| Basic average shares | 38.0M | 38.0M | 38.6M | 38.7M |
| Diluted average shares | 38.4M | 38.5M | 38.9M | 39.1M |
| EBITDA | 258.4M | 308.3M | 250.1M | 232.1M |
| Net income from continuing op. | 149.7M | 169.4M | 146.9M | 142.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |