Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 977.9M | 906.6M | 1.0B | 942.8M |
Cost of revenue | 606.6M | 560.7M | 624.9M | 587.4M |
Gross profit | 371.3M | 345.9M | 388.9M | 355.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 213.6M | 202.6M | 178.4M | 179.5M |
Other operating expenses | — | — | — | — |
Operating income | 157.7M | 143.3M | 210.5M | 176.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 19.8M | 18.4M | 20.0M | 21.4M |
Other income expense | -4.8M | -3.5M | -37.5M | 118K |
Pretax income | 133.0M | 121.5M | 153.0M | 154.7M |
Tax provision | 27.0M | 29.1M | 40.7M | 40.5M |
Net income | 106.0M | 92.4M | 112.3M | 114.2M |
Basic EPS | 2.0 | 1.7 | 2.1 | 2.1 |
Diluted EPS | 2.0 | 1.7 | 2.1 | 2.1 |
Basic average shares | 52.6M | 53.6M | 53.8M | 53.8M |
Diluted average shares | 53.2M | 54.6M | 54.3M | 54.0M |
EBITDA | 187.3M | 174.7M | 246.0M | 209.4M |
Net income from continuing op. | 106.0M | 92.4M | 112.3M | 114.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |