Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 3.3B | 3.3B | 3.3B | 3.2B |
Cost of revenue | 2.4B | 2.4B | 2.4B | 2.3B |
Gross profit | 948M | 896.3M | 904.4M | 926.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 546M | 595.2M | 568.6M | 557.8M |
Other operating expenses | — | — | — | — |
Operating income | 332.4M | 230.7M | 272.1M | 306.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 56M | 63.4M | 50.4M | 47.6M |
Other income expense | -1.2M | 16.5M | -11.1M | 8.9M |
Pretax income | 275.2M | 183.8M | 210.6M | 267.7M |
Tax provision | 62.2M | 40.2M | 41M | 62.1M |
Net income | 213M | 143.6M | 169.6M | 205.6M |
Basic EPS | 2.5 | 1.7 | 2.0 | 2.4 |
Diluted EPS | 2.5 | 1.7 | 2 | 2.4 |
Basic average shares | 83.6M | 83.6M | 84M | 84.1M |
Diluted average shares | 84.3M | 84.2M | 84.4M | 84.3M |
EBITDA | 497.9M | 399.4M | 449M | 482.5M |
Net income from continuing op. | 213M | 143.6M | 169.6M | 205.6M |
Minority interests | -200K | -200K | -300K | -300K |
Preferred stock dividends | — | — | — | — |