Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 594.8M | 598.1M | 587.7M | 591.2M |
| Cost of revenue | 334.1M | 344.6M | 337.6M | 326.9M |
| Gross profit | 260.7M | 253.4M | 250.1M | 264.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 196.2M | 202.7M | 198.3M | 195.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 60.1M | 46.2M | 47.0M | 64.1M |
| Non operating interest income | ||||
| Income | 2.9M | 2.7M | 2.0M | 1.6M |
| Expense | 6.4M | 7.0M | 7.8M | 7.9M |
| Other income expense | 34.6M | -61.2M | -12.3M | -8.6M |
| Pretax income | 91.2M | -19.2M | 29.0M | 49.2M |
| Tax provision | 29.4M | 6.3M | 12.5M | 16.7M |
| Net income | 61.8M | -25.5M | 16.5M | 32.6M |
| Basic EPS | 1.9 | -0.6 | 0.5 | 1.0 |
| Diluted EPS | 1.8 | -0.6 | 0.5 | 1.0 |
| Basic average shares | 1.7M | 1.7M | 1.7M | 1.7M |
| Diluted average shares | 1.7M | 1.7M | 1.7M | 1.7M |
| EBITDA | 129.8M | 69.0M | 68.9M | 83.9M |
| Net income from continuing op. | 61.8M | -25.5M | 16.5M | 32.6M |
| Minority interests | -809K | 5.1M | 397K | -272K |
| Preferred stock dividends | — | — | — | — |