Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.0B | 1.0B | 1.0B |
Cost of revenue | 238.5M | 221.8M | 228.8M | 223.7M |
Gross profit | 863.5M | 783.8M | 805.7M | 805.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 292.8M | 264.5M | 255.7M | 247.8M |
Other operating expenses | 2K | -5K | 483K | 5K |
Operating income | 479.4M | 427.1M | 457.0M | 468.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 96.9M | 93.9M | 94.8M | 104.4M |
Other income expense | 10.6M | -5.7M | 25.1M | -5.4M |
Pretax income | 393.1M | 327.5M | 387.3M | 358.3M |
Tax provision | 109.0M | 83.6M | 141.3M | 82.0M |
Net income | 284.1M | 243.9M | 246.0M | 276.3M |
Basic EPS | 4.0 | 3.5 | 3.5 | 4.0 |
Diluted EPS | 4.0 | 3.4 | 3.4 | 3.9 |
Basic average shares | 70.5M | 70.3M | 69.9M | 69.5M |
Diluted average shares | 71.4M | 71.6M | 71.5M | 70.9M |
EBITDA | 581.3M | 515.2M | 543.3M | 557.8M |
Net income from continuing op. | 284.1M | 243.9M | 246.0M | 276.3M |
Minority interests | 90K | -642K | -49K | 135K |
Preferred stock dividends | — | — | — | — |