Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.2B | 3.2B | 3.2B |
Cost of revenue | 2.5B | 2.5B | 2.5B | 2.6B |
Gross profit | 616M | 659M | 655M | 648M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 368M | 365M | 368M | 368M |
Other operating expenses | — | — | — | — |
Operating income | 248M | 294M | 287M | 280M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 100M | 100M | 98M | 96M |
Other income expense | -14M | -13M | -1M | -6M |
Pretax income | 134M | 181M | 188M | 178M |
Tax provision | 36M | 46M | 45M | 52M |
Net income | 98M | 135M | 142M | 127M |
Basic EPS | 2.3 | 3.2 | 3.3 | 2.9 |
Diluted EPS | 2.3 | 3.1 | 3.2 | 2.8 |
Basic average shares | 41.8M | 42.1M | 42.7M | 43.6M |
Diluted average shares | 42.9M | 43.4M | 43.9M | 44.6M |
EBITDA | 698M | 758M | 747M | 736M |
Net income from continuing op. | 98M | 135M | 142M | 127M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |