Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 865.4M | 814.3M | 862.9M | 798.2M |
| Cost of revenue | 473.2M | 445.4M | 495.8M | 444.3M |
| Gross profit | 392.2M | 368.9M | 367.1M | 353.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 203.6M | 209.4M | 197.9M | 182.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 188.6M | 159.5M | 169.2M | 171M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 15.6M | 16.1M | 16.7M | 10.3M |
| Other income expense | -3.1M | -18.9M | -1.3M | -6.3M |
| Pretax income | 169.9M | 124.5M | 151.2M | 154.4M |
| Tax provision | 38.8M | 29.1M | 28M | 35.5M |
| Net income | 131.1M | 95.4M | 123.2M | 118.9M |
| Basic EPS | 1.7 | 1.3 | 1.6 | 1.6 |
| Diluted EPS | 1.7 | 1.3 | 1.6 | 1.6 |
| Basic average shares | 75.5M | 75.7M | 75.8M | 75.7M |
| Diluted average shares | 75.5M | 75.8M | 75.9M | 75.9M |
| EBITDA | 237.2M | 208M | 222.5M | 212.2M |
| Net income from continuing op. | 131.1M | 95.4M | 123.2M | 118.9M |
| Minority interests | 500K | 100K | 0 | 200K |
| Preferred stock dividends | — | — | — | — |