Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 963.9M | 912.4M | 902.6M | 1.0B |
| Cost of revenue | 588.5M | 574.3M | 565.3M | 628.3M |
| Gross profit | 375.4M | 338.1M | 337.3M | 396M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 192.6M | 182M | 176.6M | 188.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 182.8M | 156.1M | 160.7M | 207.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.9M | 2.4M | 1.5M | 1.8M |
| Other income expense | 1.2M | -8.6M | -2.6M | 900K |
| Pretax income | 181.1M | 145.1M | 156.6M | 206.6M |
| Tax provision | 44.5M | 35.4M | 36.5M | 50.4M |
| Net income | 136.6M | 109.7M | 120.1M | 156.2M |
| Basic EPS | 1.0 | 0.8 | 0.8 | 1.1 |
| Diluted EPS | 1.0 | 0.8 | 0.8 | 1.1 |
| Basic average shares | 143.6M | 145.8M | 145.6M | 146.5M |
| Diluted average shares | 144.4M | 146.3M | 146.7M | 147.6M |
| EBITDA | 204.7M | 184.4M | 178.4M | 228M |
| Net income from continuing op. | 136.6M | 109.7M | 120.1M | 156.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |