Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 1.1B | 1.1B |
Cost of revenue | 626.2M | 571.0M | 557.8M | 544.6M |
Gross profit | 550.1M | 508.2M | 511.1M | 532.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 213.0M | 194.5M | 204.1M | 209.8M |
Other operating expenses | 262.3M | 222.6M | 224.2M | 228.9M |
Operating income | 62.6M | 79.2M | 70.1M | 80.7M |
Non operating interest income | ||||
Income | 694K | 646K | 897K | 753K |
Expense | 27.8M | 25.4M | 26.8M | 28.4M |
Other income expense | — | — | — | — |
Pretax income | 35.5M | 54.4M | 44.2M | 46.4M |
Tax provision | 10.7M | 23.4M | 13.3M | 12.5M |
Net income | 24.8M | 31.0M | 30.9M | 33.9M |
Basic EPS | — | 0.6 | 0.6 | 0.6 |
Diluted EPS | — | 0.6 | 0.6 | 0.6 |
Basic average shares | — | 54.7M | 54.7M | 54.7M |
Diluted average shares | — | 56.1M | 56.0M | 55.8M |
EBITDA | 432.7M | 440.4M | 427.8M | 428.6M |
Net income from continuing op. | 24.8M | 31.0M | 30.9M | 33.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |