Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.9B | 1.9B | 1.9B |
| Cost of revenue | 972.7M | 923.3M | 923.3M | 1.0B |
| Gross profit | 1,000.0M | 998.3M | 971.9M | 907.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 586.9M | 572.4M | 568.1M | 562.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 413.1M | 425.9M | 403.7M | 345.0M |
| Non operating interest income | ||||
| Income | 45.1M | 44.3M | 40.0M | 41.7M |
| Expense | 109.0M | 115.0M | 103.9M | 107.3M |
| Other income expense | -9.4M | -10.2M | -6.0M | -279.4M |
| Pretax income | 339.9M | 345.0M | 333.9M | 0 |
| Tax provision | 21.3M | 32.4M | 41.7M | 11.9M |
| Net income | 318.6M | 312.6M | 292.2M | -11.9M |
| Basic EPS | 3.8 | 3.8 | 3.5 | -0.1 |
| Diluted EPS | 3.8 | 3.8 | 3.5 | -0.1 |
| Basic average shares | 83.5M | 83.3M | 83.1M | 82.5M |
| Diluted average shares | 83.6M | 83.5M | 83.4M | 82.5M |
| EBITDA | 915.6M | 889.2M | 859.4M | 801.5M |
| Net income from continuing op. | 318.6M | 312.6M | 292.2M | -11.9M |
| Minority interests | 0 | 851.8K | 0 | 0 |
| Preferred stock dividends | — | — | — | — |
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