Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.3B | 1.3B |
Cost of revenue | 880.8M | 966M | 943.6M | 929.1M |
Gross profit | 391.7M | 406.8M | 401.5M | 416M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 190.5M | 188.8M | 187.1M | 193M |
Other operating expenses | — | — | — | — |
Operating income | 186M | 202.4M | 198.5M | 206.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 56.8M | 99.1M | 60.5M | 63.3M |
Other income expense | -2.9M | -58M | -17.5M | -6.5M |
Pretax income | 127.1M | 84.4M | 119.4M | 135.5M |
Tax provision | 10.2M | 84.8M | 30.7M | 37.7M |
Net income | 113.5M | -7.3M | 91.7M | 98.3M |
Basic EPS | 0.8 | -0.1 | 0.6 | 0.7 |
Diluted EPS | 0.8 | -0.1 | 0.6 | 0.7 |
Basic average shares | 146.2M | 145.8M | 145.8M | 145.7M |
Diluted average shares | 146.8M | 146.4M | 146.1M | 146M |
EBITDA | 246.9M | 296.6M | 258M | 267M |
Net income from continuing op. | 113.5M | -7.3M | 91.7M | 98.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 0 | 0 | — |