Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 959.1M | 595.8M | 832.4M |
| Cost of revenue | 999.1M | 789.5M | 524.4M | 704.0M |
| Gross profit | 221.9M | 169.6M | 71.4M | 128.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 86.6M | 73.2M | 98.7M | 71.9M |
| Other operating expenses | 13.6M | 11.3M | 8.0M | 8.7M |
| Operating income | 121.7M | 85.1M | -35.3M | 47.8M |
| Non operating interest income | ||||
| Income | 5.1M | 4.9M | 5.3M | 5.6M |
| Expense | 11.4M | 6.8M | 6.6M | 6.7M |
| Other income expense | 10.2M | 8.3M | 2.5M | 9.7M |
| Pretax income | 125.7M | 91.6M | -34.1M | 56.4M |
| Tax provision | 32.5M | 23.2M | -10.0M | 16.3M |
| Net income | 93.2M | 68.4M | -24.1M | 40.1M |
| Basic EPS | — | 1.6 | -0.8 | 1.0 |
| Diluted EPS | — | 1.4 | -0.8 | 0.8 |
| Basic average shares | — | 37.3M | 37.0M | 37.2M |
| Diluted average shares | — | 44.9M | 37.0M | 45.1M |
| EBITDA | 177.5M | 125.3M | -3.3M | 88.3M |
| Net income from continuing op. | 93.2M | 68.4M | -24.1M | 40.1M |
| Minority interests | -5.5M | -7.4M | -4.5M | -4.7M |
| Preferred stock dividends | — | — | — | — |
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