Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 615.4M | 744.5M | 661.6M | 650.6M |
| Cost of revenue | 279.5M | 341.7M | 292.6M | 284.8M |
| Gross profit | 335.9M | 402.8M | 369.0M | 365.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 194.9M | 223.9M | 201.9M | 197.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 140.9M | 178.9M | 167.1M | 168.6M |
| Non operating interest income | ||||
| Income | 941K | 1.3M | 1.0M | 1.6M |
| Expense | 26.6M | 28.6M | 18.8M | 20.1M |
| Other income expense | 1.5M | -3.5M | 152K | -785K |
| Pretax income | 116.9M | 148.1M | 149.4M | 149.3M |
| Tax provision | 22.2M | 25.9M | 32.1M | 31.1M |
| Net income | 94.7M | 122.2M | 117.3M | 118.2M |
| Basic EPS | 1.7 | 2.1 | 2.1 | 2.1 |
| Diluted EPS | 1.7 | 2.1 | 2.0 | 2.1 |
| Basic average shares | 57.1M | 57.2M | 57.2M | 57.2M |
| Diluted average shares | 57.5M | 57.6M | 57.6M | 57.7M |
| EBITDA | 180.4M | 213.2M | 201.6M | 202.1M |
| Net income from continuing op. | 94.7M | 122.2M | 117.3M | 118.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |