Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|---|
| Total reported revenue | 537.4M | 595.7M | 615.2M | 620.7M |
| Cost of revenue | 454M | 442.7M | 431.2M | 448.1M |
| Gross profit | 83.4M | 153M | 184M | 172.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 27M | 26.9M | 18.8M | 24.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 56.4M | 126.1M | 165.2M | 148.2M |
| Non operating interest income | ||||
| Income | 18.7M | 22.6M | 15.1M | 14.4M |
| Expense | 24.8M | 24.9M | 24.8M | 24.3M |
| Other income expense | -13.9M | 92.1M | -9.8M | 16M |
| Pretax income | 36.4M | 215.9M | 145.7M | 154.3M |
| Tax provision | -680.4M | 28.6M | 31.5M | 193.5M |
| Net income | 716.8M | 187.3M | 114.2M | -39.2M |
| Basic EPS | 10.3 | 2.7 | 1.6 | -0.5 |
| Diluted EPS | 10.3 | 2.7 | 1.6 | -0.5 |
| Basic average shares | 69.5M | 70.7M | 71.1M | 71M |
| Diluted average shares | 69.9M | 71M | 71.3M | 71M |
| EBITDA | 118.3M | 190.2M | 214.3M | 197.6M |
| Net income from continuing op. | 716.8M | 187.3M | 114.2M | -39.2M |
| Minority interests | 700K | 800K | 900K | 1.3M |
| Preferred stock dividends | — | — | — | — |
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