Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.3B | 1.3B | 2.0B |
| Cost of revenue | 744.2M | 804.1M | 803.7M | 1.2B |
| Gross profit | 442.3M | 504.6M | 510.5M | 853.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 413.7M | 430.8M | 448.4M | 544.9M |
| Other operating expenses | 3.2M | 682.0K | 2.1M | — |
| Operating income | 25.3M | 73.1M | 59.9M | 310.8M |
| Non operating interest income | ||||
| Income | — | — | 682.0K | — |
| Expense | — | 85.2K | — | — |
| Other income expense | -3.8M | -68.7M | -21.7M | -179.3M |
| Pretax income | 21.5M | 4.3M | 38.9M | 131.4M |
| Tax provision | 4.4M | 12.1M | 10.3M | 45.6M |
| Net income | 17.0M | -7.8M | 28.6M | 85.8M |
| Basic EPS | 0.5 | -0.2 | 0.8 | 2.3 |
| Diluted EPS | 0.5 | -0.2 | 0.8 | 2.3 |
| Basic average shares | 34.8M | 35.0M | 36.2M | 37.0M |
| Diluted average shares | 35.1M | 35.0M | 36.4M | 37.3M |
| EBITDA | 61.7M | 106.7M | 110.4M | 518.3M |
| Net income from continuing op. | 17.0M | -7.8M | 28.6M | 85.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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