Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.7B | 1.7B | 1.4B |
Cost of revenue | 1.4B | 1.3B | 1.3B | 1.1B |
Gross profit | 358.4M | 366.4M | 337.3M | 297.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 156.6M | 154.9M | 156.8M | 138.6M |
Other operating expenses | -8.5M | -4.9M | -5.9M | -9.9M |
Operating income | 210.3M | 216.4M | 186.3M | 168.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 4.5M | 3.2M | 2.7M | 2.3M |
Other income expense | — | — | 428.6K | — |
Pretax income | 205.8M | 213.1M | 184.1M | 166.4M |
Tax provision | 41.2M | 42.4M | 36.8M | 33.1M |
Net income | 164.7M | 170.7M | 147.4M | 133.3M |
Basic EPS | 0.6 | 0.6 | — | 0.5 |
Diluted EPS | 0.6 | 0.6 | — | 0.5 |
Basic average shares | 300M | 300M | — | 300M |
Diluted average shares | 300M | 300M | — | 300M |
EBITDA | 249.1M | 253.5M | 223.1M | 206.2M |
Net income from continuing op. | 164.7M | 170.7M | 147.4M | 133.3M |
Minority interests | -199.1K | 507.4K | -606.4K | 1.6M |
Preferred stock dividends | — | — | — | — |