Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 3.5B | 3.3B | 3.3B | 3.3B |
Cost of revenue | 2.5B | 2.4B | 2.4B | 2.4B |
Gross profit | 1.0B | 948M | 896.3M | 904.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 579.3M | 546M | 595.2M | 568.6M |
Other operating expenses | — | — | — | — |
Operating income | 398.6M | 332.4M | 230.7M | 272.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 57.1M | 56M | 63.4M | 50.4M |
Other income expense | -36.8M | -1.2M | 16.5M | -11.1M |
Pretax income | 304.7M | 275.2M | 183.8M | 210.6M |
Tax provision | 66.4M | 62.2M | 40.2M | 41M |
Net income | 238.3M | 213M | 143.6M | 169.6M |
Basic EPS | 2.9 | 2.5 | 1.7 | 2.0 |
Diluted EPS | 2.8 | 2.5 | 1.7 | 2 |
Basic average shares | 83.4M | 83.6M | 83.6M | 84M |
Diluted average shares | 83.9M | 84.3M | 84.2M | 84.4M |
EBITDA | 534.5M | 497.9M | 399.4M | 449M |
Net income from continuing op. | 238.3M | 213M | 143.6M | 169.6M |
Minority interests | -400K | -200K | -200K | -300K |
Preferred stock dividends | — | — | — | — |