Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 676.5M | 682.0M | 682.8M | 699.9M |
| Cost of revenue | 511.2M | 509.7M | 527.1M | 531.8M |
| Gross profit | 165.4M | 172.3M | 155.6M | 168.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 65.3M | 64.5M | 60.0M | 64.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 79.5M | 88.1M | 76.1M | 83.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 5.5M | 5.6M | 3.9M | 4.7M |
| Other income expense | 8.0M | 4.8M | 14.5M | 7.1M |
| Pretax income | 82.1M | 87.2M | 86.6M | 85.9M |
| Tax provision | 22.8M | 24.9M | 22.4M | 20.3M |
| Net income | 59.3M | 62.3M | 64.3M | 65.6M |
| Basic EPS | 1.1 | 1.2 | 1.2 | 1.3 |
| Diluted EPS | 1.1 | 1.1 | 1.2 | 1.2 |
| Basic average shares | 51.6M | 52.0M | 52.0M | 50.8M |
| Diluted average shares | 52.4M | 52.8M | 52.7M | 51.5M |
| EBITDA | 109.4M | 113.1M | 110.1M | 110.5M |
| Net income from continuing op. | 59.3M | 62.3M | 64.3M | 65.6M |
| Minority interests | -925K | -1.5M | -1.7M | -423K |
| Preferred stock dividends | 721K | 766K | 1.0M | 1.1M |