Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.8B | 1.5B | 1.5B |
Cost of revenue | 1.2B | 1.5B | 1.2B | 1.2B |
Gross profit | 269.0M | 313.0M | 274.4M | 273.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 221.4M | — | 202.8M | 201.6M |
Other operating expenses | — | — | — | — |
Operating income | 57.2M | 101.4M | 80.7M | 84.7M |
Non operating interest income | ||||
Income | 5.0M | 5.8M | 3.9M | 5.2M |
Expense | 6.9M | 7.7M | 6.1M | 5.6M |
Other income expense | — | — | — | — |
Pretax income | 55.3M | 100.7M | 78.6M | 83.8M |
Tax provision | 16.9M | 30.0M | 22.6M | 24.1M |
Net income | 38.4M | 70.7M | 55.9M | 59.7M |
Basic EPS | 0.3 | — | 0.4 | 0.5 |
Diluted EPS | 0.3 | — | 0.4 | 0.5 |
Basic average shares | 126M | — | 126M | 126M |
Diluted average shares | 126M | — | 126M | 126M |
EBITDA | 100.7M | 148.1M | 119.7M | 122.5M |
Net income from continuing op. | 55.3M | 100.7M | 78.6M | 83.8M |
Minority interests | 440K | 490K | 157K | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |