Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.0B | 1.1B | 1.3B |
| Cost of revenue | 479.0M | 474.7M | 469.6M | 475.6M |
| Gross profit | 542.0M | 572.7M | 582.1M | 791.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 230.1M | 223.3M | 219.0M | 230.1M |
| Other operating expenses | 852.3K | — | 852.3K | — |
| Operating income | 149.1M | 181.5M | 187.5M | 375.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 80.1M | 82.7M | 82.7M | 88.6M |
| Other income expense | 12.8M | 11.9M | 12.8M | 0 |
| Pretax income | 81.8M | 110.8M | 117.6M | 287.2M |
| Tax provision | 26.4M | 33.2M | 34.9M | 91.2M |
| Net income | 55.4M | 77.6M | 82.7M | 196.0M |
| Basic EPS | — | 3.1 | 3.4 | 7.7 |
| Diluted EPS | — | 3.1 | 3.4 | 7.6 |
| Basic average shares | — | 25.8M | 26.0M | 26.4M |
| Diluted average shares | — | 26.0M | 26.4M | 26.8M |
| EBITDA | 323.9M | 361.4M | 375.0M | 583.8M |
| Net income from continuing op. | 55.4M | 77.6M | 82.7M | 196.0M |
| Minority interests | 4.3M | 5.1M | 9.4M | 10.2M |
| Preferred stock dividends | 3.4M | 3.4M | — | — |
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