Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.7B | 3.7B | 3.9B | 3.5B |
| Cost of revenue | 3.1B | 3.1B | 3.3B | 2.9B |
| Gross profit | 602.2M | 566.4M | 573.9M | 543.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 412.6M | 380.3M | 399.6M | 392.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 149.1M | 146.4M | 135M | 113.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 44.3M | 46.1M | 49.6M | 51.3M |
| Other income expense | -172.5M | -1.5M | -1.8M | -100K |
| Pretax income | -69.1M | 97.4M | 82.1M | 60.8M |
| Tax provision | -23.5M | 26.8M | 23.5M | -13.4M |
| Net income | -45.6M | 70.6M | 58.6M | 74.2M |
| Basic EPS | -1.3 | 2.1 | 1.7 | 2.2 |
| Diluted EPS | -1.3 | 2.0 | 1.7 | 2.1 |
| Basic average shares | 34.1M | 33.9M | 34.1M | 34M |
| Diluted average shares | 34.1M | 34.6M | 35.2M | 34.9M |
| EBITDA | 188.1M | 184.7M | 172.8M | 150.1M |
| Net income from continuing op. | -45.6M | 70.6M | 58.6M | 74.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |