Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.0B | 992.2M | 955.4M |
| Cost of revenue | 624.6M | 619.8M | 603.0M | 583.6M |
| Gross profit | 405.7M | 393.9M | 389.3M | 371.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 178.9M | 175.2M | 172.8M | 162.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 226.8M | 218.6M | 216.4M | 209.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 32.5M | 35.4M | 36.8M | 38.5M |
| Other income expense | 919K | 646K | 659K | 460K |
| Pretax income | 195.3M | 183.9M | 180.3M | 171.1M |
| Tax provision | 13.7M | 33M | 32.5M | 36.2M |
| Net income | 181.6M | 150.9M | 147.8M | 134.9M |
| Basic EPS | 1.2 | 1.0 | 1.0 | 0.9 |
| Diluted EPS | 1.2 | 1.0 | 1.0 | 0.9 |
| Basic average shares | 138.8M | 138.7M | 138.5M | 138.4M |
| Diluted average shares | 140.5M | 140.5M | 140.3M | 140.1M |
| EBITDA | 273.9M | 264.0M | 261.4M | 252.4M |
| Net income from continuing op. | 181.6M | 150.9M | 147.8M | 134.9M |
| Minority interests | -13.6M | -11.2M | -11.2M | -11.8M |
| Preferred stock dividends | — | — | — | — |