Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.1B | 1.0B | 1.0B |
Cost of revenue | 803.6M | 847M | 834M | 840.5M |
Gross profit | 198M | 211.7M | 192.2M | 197M |
Operating expense | ||||
Research & development | 9.5M | 7.8M | 8.6M | 9.4M |
Selling general and admin | 98.9M | 109.3M | 96.3M | 100.3M |
Other operating expenses | 800K | 6.3M | — | 7.7M |
Operating income | 93.8M | 95M | 95.2M | 104.6M |
Non operating interest income | ||||
Income | 4.7M | 4.1M | 4M | 4.1M |
Expense | 18.8M | 23.3M | 19.1M | 20.2M |
Other income expense | — | — | — | — |
Pretax income | 79M | 75.8M | 80M | 88.5M |
Tax provision | 20.6M | 11.1M | 19M | 20.8M |
Net income | 59M | 64.6M | 60.9M | 67.7M |
Basic EPS | 0.5 | 0.6 | 0.6 | 0.6 |
Diluted EPS | 0.5 | 0.6 | 0.6 | 0.6 |
Basic average shares | 104.8M | 104.4M | 103.9M | 104.7M |
Diluted average shares | 104.8M | 104.4M | 103.9M | 104.7M |
EBITDA | 153.9M | 155.5M | 152.4M | 162.2M |
Net income from continuing op. | 59M | 64.6M | 60.9M | 67.7M |
Minority interests | -2M | -900K | -1.8M | -2.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |