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 | 57.6M | 59.0M | 60.3M |
| Diluted average shares | 56.5M | 58.0M | 59.5M | 60.8M |
| 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 | — | — | — | — |