Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.0B | 1.0B | 975.7M |
| Cost of revenue | 221.8M | 228.8M | 223.7M | 209.2M |
| Gross profit | 783.8M | 805.7M | 805.5M | 766.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 264.5M | 255.7M | 247.8M | 248.8M |
| Other operating expenses | -5K | 483K | 5K | 9K |
| Operating income | 427.1M | 457.0M | 468.1M | 433.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 93.9M | 94.8M | 104.4M | 94.7M |
| Other income expense | -5.7M | 25.1M | -5.4M | -4.5M |
| Pretax income | 327.5M | 387.3M | 358.3M | 334.2M |
| Tax provision | 83.6M | 141.3M | 82.0M | 82.5M |
| Net income | 243.9M | 246.0M | 276.3M | 251.7M |
| Basic EPS | 3.5 | 3.5 | 4.0 | 3.6 |
| Diluted EPS | 3.4 | 3.4 | 3.9 | 3.5 |
| Basic average shares | 70.3M | 69.9M | 69.5M | 70.1M |
| Diluted average shares | 71.6M | 71.5M | 70.9M | 71.5M |
| EBITDA | 515.2M | 543.3M | 557.8M | 513.2M |
| Net income from continuing op. | 243.9M | 246.0M | 276.3M | 251.7M |
| Minority interests | -642K | -49K | 135K | -38K |
| Preferred stock dividends | — | — | — | — |