Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 782M | 890.3M | 962M | 847.4M |
| Cost of revenue | 631.1M | 652.5M | 654.3M | 646.9M |
| Gross profit | 150.9M | 237.8M | 307.7M | 200.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 75.4M | 80.8M | 72.3M | 77.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 75.5M | 157M | 235.4M | 123.4M |
| Non operating interest income | ||||
| Income | 9.4M | 10.3M | 10.4M | 18.8M |
| Expense | 1.7M | 1.4M | 1.8M | 2.1M |
| Other income expense | 9M | -7.7M | 8.8M | 3M |
| Pretax income | 92.2M | 158.2M | 252.8M | 143.1M |
| Tax provision | 19.9M | 30.2M | 53.7M | 29.9M |
| Net income | 72.3M | 128M | 199.1M | 113.2M |
| Basic EPS | 2.2 | 3.9 | 6.0 | 3.3 |
| Diluted EPS | 2.2 | 3.8 | 5.9 | 3.3 |
| Basic average shares | 32.8M | 33.1M | 33.3M | 33.9M |
| Diluted average shares | 33.2M | 33.7M | 33.8M | 34.2M |
| EBITDA | 169M | 229.6M | 326.9M | 218.6M |
| Net income from continuing op. | 72.3M | 128M | 199.1M | 113.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |