Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.5B | 1.6B |
Cost of revenue | 1.0B | 1.0B | 1.1B | 1.0B |
Gross profit | 410.1M | 427.6M | 473.8M | 517.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 182.8M | 182.0M | 177.8M | 197.9M |
Other operating expenses | 3.6M | 3.3M | 3.6M | 3.3M |
Operating income | 111.6M | 137.0M | 192.3M | 215.5M |
Non operating interest income | ||||
Income | 5.6M | 6.2M | 5.4M | 4.4M |
Expense | 41.7M | 40.4M | 41.2M | 40.8M |
Other income expense | -932K | 606K | -1.1M | -167K |
Pretax income | 74.6M | 103.4M | 155.4M | 178.9M |
Tax provision | 15.9M | 19.4M | 40.2M | 45.6M |
Net income | 58.7M | 84.0M | 115.2M | 133.3M |
Basic EPS | — | 1.6 | 2.1 | 2.5 |
Diluted EPS | — | 1.6 | 2.1 | 2.5 |
Basic average shares | — | 53.9M | 54.0M | 53.9M |
Diluted average shares | — | 54.2M | 54.2M | 54.2M |
EBITDA | 228.3M | 249.4M | 296.6M | 320.2M |
Net income from continuing op. | 58.7M | 84.0M | 115.2M | 133.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |