Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.3B | 1.3B | 1.4B |
Cost of revenue | 846.0M | 951.2M | 1.0B | 1.0B |
Gross profit | 243.6M | 355.8M | 327.8M | 328.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 145.1M | 144.6M | 152.9M | 151.4M |
Other operating expenses | — | — | — | — |
Operating income | 98.5M | 211.2M | 174.9M | 177.5M |
Non operating interest income | ||||
Income | 11.2M | 10.6M | 11.7M | 15.7M |
Expense | 7.4M | 7.4M | 7.2M | 7.0M |
Other income expense | — | — | — | — |
Pretax income | 102.2M | 214.3M | 179.4M | 186.2M |
Tax provision | 27.8M | 58.0M | 48.4M | 50.8M |
Net income | 74.4M | 156.3M | 131.0M | 135.4M |
Basic EPS | 0.9 | — | 1.6 | 1.7 |
Diluted EPS | 0.9 | — | 1.6 | 1.6 |
Basic average shares | 81.3M | — | 81.9M | 82.1M |
Diluted average shares | 81.9M | — | 82.5M | 82.7M |
EBITDA | 172.9M | 277.0M | 238.9M | 242.8M |
Net income from continuing op. | 74.4M | 156.3M | 131.0M | 135.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |