Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 906.6M | 1.0B | 942.8M | 991.5M |
| Cost of revenue | 560.7M | 624.9M | 587.4M | 611.9M |
| Gross profit | 345.9M | 388.9M | 355.4M | 379.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 202.6M | 178.4M | 179.5M | 194.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 143.3M | 210.5M | 176.0M | 184.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 18.4M | 20.0M | 21.4M | 24.6M |
| Other income expense | -3.5M | -37.5M | 118K | -5.4M |
| Pretax income | 121.5M | 153.0M | 154.7M | 154.8M |
| Tax provision | 29.1M | 40.7M | 40.5M | 39.4M |
| Net income | 92.4M | 112.3M | 114.2M | 115.4M |
| Basic EPS | 1.7 | 2.1 | 2.1 | 2.2 |
| Diluted EPS | 1.7 | 2.1 | 2.1 | 2.1 |
| Basic average shares | 53.6M | 53.8M | 53.8M | 53.8M |
| Diluted average shares | 54.6M | 54.3M | 54.0M | 54.1M |
| EBITDA | 174.7M | 246.0M | 209.4M | 216.3M |
| Net income from continuing op. | 92.4M | 112.3M | 114.2M | 115.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |