Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 591.9M | 559.5M | 458.4M | 405.1M |
Cost of revenue | 294.2M | 373.6M | 270.1M | 236.5M |
Gross profit | 297.7M | 185.9M | 188.3M | 168.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 26.8M | -44.4M | 34.7M | 34.9M |
Other operating expenses | — | — | — | — |
Operating income | 270.8M | 147.8M | 153.6M | 133.7M |
Non operating interest income | ||||
Income | 18.4M | -3.3M | 4.5M | 3.3M |
Expense | 28.7M | 15.8M | 38.1M | 29.2M |
Other income expense | — | — | — | — |
Pretax income | 267.2M | 202.1M | 139.5M | 151.1M |
Tax provision | 62.3M | 49.8M | 30.6M | 36.8M |
Net income | 204.9M | 152.4M | 108.9M | 114.3M |
Basic EPS | 9.9 | — | 5.6 | 6.0 |
Diluted EPS | 9.9 | — | 5.6 | 6.0 |
Basic average shares | 20.7M | — | 19.5M | 19.2M |
Diluted average shares | 20.8M | — | 19.5M | 19.2M |
EBITDA | 297.1M | 218.0M | 179.0M | 181.9M |
Net income from continuing op. | 204.9M | 152.4M | 108.9M | 114.3M |
Minority interests | 0 | 39K | -182K | 26K |
Preferred stock dividends | 0 | 0 | 0 | 0 |