Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 532.9M | 555.8M | 515.4M | 494.6M |
| Cost of revenue | 333.3M | 350.7M | 325.5M | 330.3M |
| Gross profit | 199.6M | 205.1M | 189.9M | 164.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 80.1M | 88.7M | 74M | 69.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 115.3M | 112.1M | 111.6M | 91M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 14.4M | 14.5M | 14.4M | 14.5M |
| Other income expense | — | — | — | — |
| Pretax income | 100.9M | 97.6M | 97.2M | 76.5M |
| Tax provision | 24M | 25.9M | 23.5M | 19.3M |
| Net income | 76.9M | 71.7M | 73.7M | 57.2M |
| Basic EPS | 0.6 | — | 0.6 | 0.4 |
| Diluted EPS | 0.6 | — | 0.6 | 0.4 |
| Basic average shares | 128.9M | — | 130M | 131M |
| Diluted average shares | 131.1M | — | 132.1M | 133M |
| EBITDA | 119.9M | 116.8M | 116.2M | 95.6M |
| Net income from continuing op. | 76.9M | 71.7M | 73.7M | 57.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |