Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.3B | 1.4B | 1.5B |
| Cost of revenue | 914M | 883.7M | 945.5M | 943.8M |
| Gross profit | 451.2M | 450.6M | 497.1M | 508.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 212.2M | 192.5M | 193.3M | 207.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 239M | 258.1M | 303.8M | 301.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 13.8M | 14.2M | 18.7M | 19.8M |
| Other income expense | -5.3M | 300K | -5.6M | -1.2M |
| Pretax income | 219.9M | 244.2M | 279.5M | 280.2M |
| Tax provision | 48.9M | 46M | 58.5M | 65M |
| Net income | 171M | 198.2M | 221M | 215.2M |
| Basic EPS | 3.2 | 3.7 | 4.1 | 4.0 |
| Diluted EPS | 3.2 | 3.6 | 4.1 | 3.9 |
| Basic average shares | 53.5M | 53.6M | 53.7M | 53.7M |
| Diluted average shares | 53.8M | 54M | 54M | 54.1M |
| EBITDA | 280.4M | 311.7M | 347.5M | 349.6M |
| Net income from continuing op. | 171M | 198.2M | 221M | 215.2M |
| Minority interests | -1.3M | -1.2M | -1.6M | -1.6M |
| Preferred stock dividends | 300K | 400K | 400K | 400K |