Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.0B | 1.1B | 1.3B |
| Cost of revenue | 478.7M | 474.4M | 469.3M | 475.3M |
| Gross profit | 541.7M | 572.4M | 581.8M | 791.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 230.0M | 223.2M | 218.9M | 230.0M |
| Other operating expenses | 851.8K | — | 851.8K | — |
| Operating income | 149.1M | 181.4M | 187.4M | 375.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 80.1M | 82.6M | 82.6M | 88.6M |
| Other income expense | 12.8M | 11.9M | 12.8M | 0 |
| Pretax income | 81.8M | 110.7M | 117.5M | 287.0M |
| Tax provision | 26.4M | 33.2M | 34.9M | 91.1M |
| Net income | 55.4M | 77.5M | 82.6M | 195.9M |
| Basic EPS | — | 3.1 | 3.4 | 7.7 |
| Diluted EPS | — | 3.1 | 3.4 | 7.6 |
| Basic average shares | — | 25.7M | 26.0M | 26.4M |
| Diluted average shares | — | 26.0M | 26.3M | 26.8M |
| EBITDA | 323.7M | 361.1M | 374.8M | 583.5M |
| Net income from continuing op. | 55.4M | 77.5M | 82.6M | 195.9M |
| Minority interests | 4.3M | 5.1M | 9.4M | 10.2M |
| Preferred stock dividends | 3.4M | 3.4M | — | — |
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