Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 931.3M | 1.0B | 944.8M | 972.9M |
| Cost of revenue | 502.1M | 545.7M | 508.7M | 532.8M |
| Gross profit | 429.2M | 465.1M | 436.1M | 440.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 185.6M | 189.4M | 174.7M | 161.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 137.3M | 176.2M | 163.8M | 181.1M |
| Non operating interest income | ||||
| Income | 3.1M | 3.4M | 2.6M | 5.0M |
| Expense | 41.1M | 40.5M | 42.5M | 44.9M |
| Other income expense | -4.1M | -15.2M | -1.4M | -4.5M |
| Pretax income | 95.2M | 124.0M | 121.8M | 136.7M |
| Tax provision | 14.1M | 30.5M | 25.2M | 35.8M |
| Net income | 81.1M | 93.5M | 96.6M | 100.9M |
| Basic EPS | — | 0.5 | 0.6 | 0.6 |
| Diluted EPS | — | 0.5 | 0.6 | 0.6 |
| Basic average shares | — | 158.0M | 157.5M | 157.3M |
| Diluted average shares | — | 159.1M | 158.8M | 158.5M |
| EBITDA | 280.3M | 312.9M | 296.8M | 318.0M |
| Net income from continuing op. | 81.1M | 93.5M | 96.6M | 100.9M |
| Minority interests | 255.7K | -85.2K | -170.5K | 85.2K |
| Preferred stock dividends | 6.9M | 3.1M | 3.2M | 3.3M |
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