Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.7B | 2.1B | 1.7B |
Cost of revenue | 476.8M | 532M | 677.4M | 570.3M |
Gross profit | 1.2B | 1.2B | 1.5B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 949.4M | 990.5M | 1.1B | 958.4M |
Other operating expenses | — | — | — | — |
Operating income | 292.9M | 174.8M | 401.9M | 197.3M |
Non operating interest income | ||||
Income | 14.8M | 18.2M | 17.8M | 17.9M |
Expense | 11.5M | 10.2M | 11.6M | 11.4M |
Other income expense | -18.2M | -20.5M | -24.4M | -15.7M |
Pretax income | 278M | 162.3M | 383.7M | 188.1M |
Tax provision | 57.6M | 33.3M | 86.3M | 40.2M |
Net income | 220.4M | 129M | 297.4M | 147.9M |
Basic EPS | 3.6 | 2.1 | 4.8 | 2.4 |
Diluted EPS | 3.5 | 2.0 | 4.7 | 2.3 |
Basic average shares | 61M | 62.2M | 62.5M | 62.6M |
Diluted average shares | 62.5M | 63.7M | 63.8M | 63.9M |
EBITDA | 364.3M | 247.3M | 461.8M | 273.8M |
Net income from continuing op. | 220.4M | 129M | 297.4M | 147.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |