Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 937.3M | 989.8M | 1.1B | 1.1B |
Cost of revenue | 395.8M | 416.8M | 428.9M | 429.6M |
Gross profit | 541.5M | 572.9M | 633.3M | 681.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 318.6M | 326.2M | 363.5M | 356.2M |
Other operating expenses | — | — | — | — |
Operating income | 223.0M | 199.9M | 269.8M | 325.7M |
Non operating interest income | ||||
Income | 333K | 576K | 1.4M | 1.1M |
Expense | 22.8M | 23.3M | 26.2M | 29.2M |
Other income expense | 4.4M | -1.9M | -95K | -1.3M |
Pretax income | 204.9M | 175.2M | 244.9M | 296.4M |
Tax provision | 44.8M | -193.7M | 45.1M | 67.5M |
Net income | 160.1M | 368.9M | 199.8M | 228.9M |
Basic EPS | 2.9 | 6.4 | 3.4 | 3.8 |
Diluted EPS | 2.8 | 6.4 | 3.4 | 3.8 |
Basic average shares | 56.1M | 63.9M | 65.5M | 66.9M |
Diluted average shares | 56.5M | 64.4M | 66.0M | 67.4M |
EBITDA | 241.4M | 219.4M | 289.6M | 344.5M |
Net income from continuing op. | 160.1M | 368.9M | 199.8M | 228.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |