Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 973.3M | 1.0B | 1.0B | 944.2M |
| Cost of revenue | 457.1M | 499.7M | 536.9M | 497.1M |
| Gross profit | 516.2M | 500.7M | 481.8M | 447.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 138.8M | 137.2M | 127.5M | 131.2M |
| Other operating expenses | 31.4M | 34.4M | 26.6M | 34.0M |
| Operating income | 319.7M | 303.7M | 301.9M | 254.6M |
| Non operating interest income | ||||
| Income | 12.2M | 9.6M | 7.2M | 6.1M |
| Expense | 11.3M | 11.0M | 10.9M | 11.0M |
| Other income expense | 46.1M | -17.0M | 426.2K | -11.3M |
| Pretax income | 366.7M | 285.2M | 298.5M | 238.4M |
| Tax provision | 110.2M | 84.8M | 84.9M | 70.9M |
| Net income | 256.4M | 200.4M | 213.6M | 167.5M |
| Basic EPS | — | 2.2 | 2.4 | 1.9 |
| Diluted EPS | — | 2.2 | 2.4 | 1.9 |
| Basic average shares | — | 89.3M | 89.3M | 89.3M |
| Diluted average shares | — | 89.5M | 89.6M | 89.6M |
| EBITDA | 363.4M | 337.2M | 338.3M | 277.1M |
| Net income from continuing op. | 256.4M | 200.4M | 213.6M | 167.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 1.3M | 1.0M | 1.0M | 767.2K |
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