Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 936.4M | 849.0M | 841.2M | 809.9M |
Cost of revenue | 282.6M | 307.2M | 324.1M | 314.8M |
Gross profit | 653.7M | 541.8M | 517.1M | 495.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 281.5M | 284.4M | 280.0M | 263.8M |
Other operating expenses | -306K | -576K | 3.2M | 472K |
Operating income | 372.5M | 258.1M | 233.5M | 230.8M |
Non operating interest income | ||||
Income | 14.5M | 8.4M | 13.9M | 8.6M |
Expense | 106.5M | 117.2M | 93.1M | 77.6M |
Other income expense | 31.8M | 22.3M | 16.2M | 16.7M |
Pretax income | 281.8M | 155.4M | 136.6M | 165.3M |
Tax provision | 24.8M | 1.1M | 12.4M | 3.1M |
Net income | 257.0M | 154.3M | 124.1M | 162.2M |
Basic EPS | 2.8 | — | 1.3 | 1.8 |
Diluted EPS | 2.8 | — | 1.3 | 1.7 |
Basic average shares | 90.3M | — | 90.2M | 90.1M |
Diluted average shares | 97.3M | — | 91.3M | 91.2M |
EBITDA | 452.5M | 336.5M | 301.9M | 313.2M |
Net income from continuing op. | 281.8M | 155.4M | 136.6M | 165.3M |
Minority interests | -5.0M | -4.4M | -4.2M | -4.0M |
Preferred stock dividends | — | — | — | — |