Financials
Income statement
| Fiscal date | Jul 2025 | Apr 2025 | Jan 2025 | Oct 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.0B | 1.0B |
| Cost of revenue | 690.4M | 660.0M | 624.6M | 619.8M |
| Gross profit | 457.2M | 437.8M | 405.7M | 393.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 192.1M | 189.7M | 178.9M | 175.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 265.0M | 248.2M | 226.8M | 218.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 31.7M | 32.9M | 32.5M | 35.4M |
| Other income expense | 1.7M | 636K | 919K | 646K |
| Pretax income | 235.0M | 215.9M | 195.3M | 183.9M |
| Tax provision | 44.3M | 45.4M | 13.7M | 33M |
| Net income | 190.7M | 170.5M | 181.6M | 150.9M |
| Basic EPS | 1.3 | 1.1 | 1.2 | 1.0 |
| Diluted EPS | 1.3 | 1.1 | 1.2 | 1.0 |
| Basic average shares | 139.1M | 139.0M | 138.8M | 138.7M |
| Diluted average shares | 141.0M | 140.6M | 140.5M | 140.5M |
| EBITDA | 316.4M | 297.7M | 273.9M | 264.0M |
| Net income from continuing op. | 190.7M | 170.5M | 181.6M | 150.9M |
| Minority interests | -13.3M | -13.7M | -13.6M | -11.2M |
| Preferred stock dividends | — | — | — | — |