Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 496.6M | 524.3M | 516.4M | 500.3M |
Cost of revenue | 230.3M | 238.8M | 220.8M | 215.3M |
Gross profit | 266.3M | 285.5M | 295.6M | 285M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 94.7M | 98.4M | 97M | 89.4M |
Other operating expenses | — | — | — | — |
Operating income | 85.5M | 175.9M | 188M | 185.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 34.1M | 35.2M | 34.7M | 33.5M |
Other income expense | 75.2M | 133M | 63.8M | 26.6M |
Pretax income | 126.6M | 273.7M | 217.1M | 178.3M |
Tax provision | 27.4M | 52.6M | 31.3M | 43.3M |
Net income | 99.2M | 221.1M | 185.8M | 135M |
Basic EPS | 2.5 | 5.4 | 4.1 | 2.4 |
Diluted EPS | 2.2 | 4.9 | 3.8 | 2.3 |
Basic average shares | 32.8M | 33.8M | 33.8M | 35.4M |
Diluted average shares | 36.6M | 40.4M | 39.3M | 39.7M |
EBITDA | 235.2M | 302.7M | 239.6M | 202.9M |
Net income from continuing op. | 99.2M | 221.1M | 185.7M | 135.1M |
Minority interests | -26.8M | -59M | -62.2M | -59M |
Preferred stock dividends | — | — | — | — |