Financials
Income statement
| Fiscal date | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 |
|---|---|---|---|---|
| Total reported revenue | 814.0M | 812.4M | 811.7M | 829.7M |
| Cost of revenue | 458.6M | 449.6M | 450.4M | 454.9M |
| Gross profit | 355.3M | 362.8M | 361.3M | 374.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 299.4M | 292.5M | 259.9M | 278.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 55.9M | 70.3M | 101.5M | 96.1M |
| Non operating interest income | ||||
| Income | 1.6M | 932K | 1.1M | 851K |
| Expense | 58.2M | 57.9M | 58.6M | 60.1M |
| Other income expense | 3.7M | -2.9M | -27K | 663K |
| Pretax income | 3.0M | 10.5M | 43.9M | 37.5M |
| Tax provision | 3.1M | -6.1M | 9.3M | 3.7M |
| Net income | 8.0M | 13.9M | 33.2M | 29.0M |
| Basic EPS | 0.4 | 0.8 | 1.8 | 1.6 |
| Diluted EPS | 0.4 | 0.7 | 1.7 | 1.5 |
| Basic average shares | 18.7M | 18.6M | 18.5M | 18.5M |
| Diluted average shares | 19.9M | 20.1M | 20.0M | 20.0M |
| EBITDA | 92.7M | 105.4M | 135.5M | 129.9M |
| Net income from continuing op. | 8.0M | 13.9M | 33.2M | 29.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |