Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.9B | 2.0B | 2.0B |
Cost of revenue | 1.3B | 1.3B | 1.4B | 1.4B |
Gross profit | 365.3M | 537.2M | 565.2M | 592.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 138.3M | 138.1M | 129.1M | 134.1M |
Other operating expenses | 8M | 45.8M | 12.6M | 8.3M |
Operating income | 219M | 353.3M | 423.5M | 449.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 59.7M | 73.5M | 38.4M | 40.2M |
Other income expense | 4.8M | 38.3M | -90.2M | -4.9M |
Pretax income | 164.1M | 339M | 294.9M | 404.7M |
Tax provision | 33.8M | 42.9M | 85.2M | 94.4M |
Net income | 129.4M | 293.5M | 208.4M | 308.3M |
Basic EPS | — | 2.2 | 1.6 | 2.3 |
Diluted EPS | — | 2.2 | 1.6 | 2.3 |
Basic average shares | — | 132.2M | 132.2M | 132.4M |
Diluted average shares | — | 133M | 133M | 133.1M |
EBITDA | 402.8M | 513.9M | 580.4M | 597.9M |
Net income from continuing op. | 129.4M | 293.5M | 208.4M | 308.3M |
Minority interests | -500K | 200K | -800K | -300K |
Preferred stock dividends | — | — | — | — |