Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.4B | 1.4B |
Cost of revenue | 664.6M | 656.7M | 615M | 645.2M |
Gross profit | 872.4M | 785.3M | 804.4M | 796.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 384.2M | 374.9M | 344.8M | 380.4M |
Other operating expenses | — | — | — | — |
Operating income | 310.8M | 235.8M | 288.1M | 247.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 53.1M | 52.9M | 55.7M | 56.3M |
Other income expense | 3.6M | 2.5M | -6.8M | 3M |
Pretax income | 261.3M | 185.4M | 225.6M | 193.8M |
Tax provision | 68.7M | 51.6M | 52.2M | 51.1M |
Net income | 192.6M | 133.8M | 173.4M | 142.7M |
Basic EPS | 1.5 | 1.1 | 1.4 | 1.1 |
Diluted EPS | 1.5 | 1.1 | 1.4 | 1.1 |
Basic average shares | 124M | 124.1M | 124M | 123.9M |
Diluted average shares | 125M | 125.1M | 125.1M | 125.2M |
EBITDA | 493.7M | 414.7M | 455M | 423.5M |
Net income from continuing op. | 192.6M | 133.8M | 173.4M | 142.7M |
Minority interests | -1.3M | -700K | 600K | -1.4M |
Preferred stock dividends | — | — | — | — |