Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 4.6B | 4.6B | 4.2B | 4.1B |
| Cost of revenue | 3.5B | 3.5B | 3.2B | 3.2B |
| Gross profit | 1.0B | 1.1B | 971.2M | 925.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 556.6M | 592.1M | 508.1M | 523.4M |
| Other operating expenses | 11.6M | -200K | 14M | 23.9M |
| Operating income | 484.4M | 500.6M | 460.5M | 388.9M |
| Non operating interest income | ||||
| Income | 26.2M | 28.9M | 24.2M | 30.2M |
| Expense | 55.9M | 54.2M | 55.3M | 53.1M |
| Other income expense | — | — | — | — |
| Pretax income | 442.5M | 468M | 411.2M | 383.8M |
| Tax provision | 96.8M | 93.1M | 92M | 83.2M |
| Net income | 350.1M | 376.2M | 344.8M | 300.9M |
| Basic EPS | 2 | — | 2.0 | 1.6 |
| Diluted EPS | 2 | — | 2.0 | 1.6 |
| Basic average shares | 68.2M | — | 68.2M | 68.2M |
| Diluted average shares | 68.2M | — | 68.2M | 68.2M |
| EBITDA | 721.4M | 717.3M | 1.0B | 417.2M |
| Net income from continuing op. | 442.5M | 468M | 907.7M | -112.6M |
| Minority interests | -213.9M | -225.5M | -210.8M | -190.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |