Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 898.3M | 894.9M | 926.0M | 949.2M |
| Cost of revenue | 608.9M | 624.9M | 628.1M | 637.7M |
| Gross profit | 289.4M | 270.1M | 297.9M | 311.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 184.3M | 208.1M | 206.0M | 206.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 104.0M | 61.0M | 90.9M | 104.1M |
| Non operating interest income | ||||
| Income | 2.8M | 5.9M | — | 1.9M |
| Expense | 968K | 716K | 2.1M | 3.3M |
| Other income expense | -25.3M | — | — | — |
| Pretax income | 80.6M | 59.8M | 88.8M | 102.7M |
| Tax provision | 18.8M | 10.1M | 22.3M | 18.7M |
| Net income | 61.8M | 49.7M | 66.5M | 83.9M |
| Basic EPS | 1.8 | 1.4 | 1.9 | 2.4 |
| Diluted EPS | 1.7 | 1.4 | 1.9 | 2.3 |
| Basic average shares | 39.1M | 39.4M | 39.4M | 39.3M |
| Diluted average shares | 39.6M | 40.0M | 40.1M | 40.0M |
| EBITDA | 118.0M | 73.3M | 102.9M | 117.8M |
| Net income from continuing op. | 61.8M | 49.7M | 66.5M | 83.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |