Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.0B | 1.9B | 1.9B |
Cost of revenue | 1.4B | 1.2B | 1.2B | 1.2B |
Gross profit | 886.4M | 759.9M | 740.9M | 718.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 623.2M | 614.9M | 580.3M | 556.4M |
Other operating expenses | — | — | — | — |
Operating income | 228.0M | 110.4M | 126.2M | 130.5M |
Non operating interest income | ||||
Income | 1.5M | 2.4M | 1.6M | 2.2M |
Expense | 386K | 386K | 391K | 1.8M |
Other income expense | -1.7M | -3.9M | -3.7M | -3.2M |
Pretax income | 227.3M | 108.3M | 123.5M | 127.5M |
Tax provision | 47.2M | 28.7M | 31.9M | 32.2M |
Net income | 180.0M | 79.6M | 91.6M | 95.3M |
Basic EPS | 1.8 | 0.8 | 0.9 | 1.0 |
Diluted EPS | 1.8 | 0.8 | 0.9 | 0.9 |
Basic average shares | 98.5M | 99.8M | 100.1M | 100.5M |
Diluted average shares | 99.7M | 101.0M | 101.0M | 101.2M |
EBITDA | 300.9M | 183.5M | 197.5M | 198.9M |
Net income from continuing op. | 180.0M | 79.6M | 91.6M | 95.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |