Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of revenue | 844.3M | 832.6M | 800.9M | 796.7M |
| Gross profit | 293.8M | 276.0M | 261.9M | 281.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 169.6M | 157.3M | 158.8M | 202.3M |
| Other operating expenses | -3.1M | -3.0M | -1.4M | -3.8M |
| Operating income | 125.9M | 121.1M | 103.7M | 80.7M |
| Non operating interest income | ||||
| Income | 4.1M | 5.8M | 9.3M | 9.7M |
| Expense | 54.0M | 51.9M | 49.9M | 51.2M |
| Other income expense | 1.2M | -11.3M | -3.8M | 9.2M |
| Pretax income | 77.2M | 63.8M | 59.2M | 48.4M |
| Tax provision | 45.2M | 23.2M | 13.3M | 14.7M |
| Net income | 32.1M | 40.4M | 45.9M | 34.8M |
| Basic EPS | — | 1.0 | 1.2 | — |
| Diluted EPS | — | 1.0 | 1.2 | — |
| Basic average shares | — | 36.1M | 36.4M | — |
| Diluted average shares | — | 36.1M | 36.4M | — |
| EBITDA | 197.1M | 177.8M | 173.7M | 155.0M |
| Net income from continuing op. | 32.1M | 40.4M | 45.9M | 34.8M |
| Minority interests | -1.1M | -3.2M | -2.0M | -2.0M |
| Preferred stock dividends | — | — | — | — |
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