Financials
Income statement
Fiscal date | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.0B | 1.0B | 992.2M |
Cost of revenue | 660.0M | 624.6M | 619.8M | 603.0M |
Gross profit | 437.8M | 405.7M | 393.9M | 389.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 189.7M | 178.9M | 175.2M | 172.8M |
Other operating expenses | — | — | — | — |
Operating income | 248.2M | 226.8M | 218.6M | 216.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 32.9M | 32.5M | 35.4M | 36.8M |
Other income expense | 636K | 919K | 646K | 659K |
Pretax income | 215.9M | 195.3M | 183.9M | 180.3M |
Tax provision | 45.4M | 13.7M | 33M | 32.5M |
Net income | 170.5M | 181.6M | 150.9M | 147.8M |
Basic EPS | 1.1 | 1.2 | 1.0 | 1.0 |
Diluted EPS | 1.1 | 1.2 | 1.0 | 1.0 |
Basic average shares | 139.0M | 138.8M | 138.7M | 138.5M |
Diluted average shares | 140.6M | 140.5M | 140.5M | 140.3M |
EBITDA | 297.7M | 273.9M | 264.0M | 261.4M |
Net income from continuing op. | 170.5M | 181.6M | 150.9M | 147.8M |
Minority interests | -13.7M | -13.6M | -11.2M | -11.2M |
Preferred stock dividends | — | — | — | — |