Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.9B | 2.8B | 2.8B |
Cost of revenue | 2.1B | 2.0B | 2.1B | 2.0B |
Gross profit | 892.2M | 808.5M | 764.4M | 771.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 494.0M | 465.6M | 507.6M | 484.9M |
Other operating expenses | — | — | — | — |
Operating income | 339.9M | 283.5M | 196.7M | 232.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 48.7M | 47.8M | 54.1M | 43.0M |
Other income expense | -31.4M | -1.0M | 14.1M | -9.5M |
Pretax income | 259.8M | 234.7M | 156.7M | 179.6M |
Tax provision | 56.6M | 53.0M | 34.3M | 35.0M |
Net income | 203.2M | 181.6M | 122.5M | 144.6M |
Basic EPS | 2.9 | 2.5 | 1.7 | 2.0 |
Diluted EPS | 2.8 | 2.5 | 1.7 | 2 |
Basic average shares | 71.1M | 71.3M | 71.3M | 71.6M |
Diluted average shares | 71.5M | 71.9M | 71.8M | 72.0M |
EBITDA | 455.8M | 424.6M | 340.6M | 382.9M |
Net income from continuing op. | 203.2M | 181.6M | 122.5M | 144.6M |
Minority interests | -341.1K | -170.6K | -170.6K | -255.8K |
Preferred stock dividends | — | — | — | — |