Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 891.7M | 928.5M | 952.3M | 979.4M |
Cost of revenue | 526.5M | 550.3M | 561.7M | 578.9M |
Gross profit | 365.2M | 378.2M | 390.6M | 400.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 63.7M | 74.6M | 93.6M | 111.5M |
Non operating interest income | ||||
Income | 233K | 341K | 110K | 134K |
Expense | 6.2M | 6.1M | 6.6M | 6.9M |
Other income expense | -5.9M | -8.3M | -11.0M | -9.4M |
Pretax income | 51.7M | 60.6M | 76.1M | 95.3M |
Tax provision | 12.6M | 14.9M | 22.2M | 24.0M |
Net income | 39.1M | 45.7M | 54.0M | 71.3M |
Basic EPS | 0.7 | 0.8 | 1.0 | 1.3 |
Diluted EPS | 0.7 | 0.8 | 1.0 | 1.3 |
Basic average shares | 55.8M | 55.9M | 56.1M | 56.2M |
Diluted average shares | 55.9M | 56.1M | 56.2M | 56.4M |
EBITDA | 82.8M | 91.2M | 106.6M | 127.6M |
Net income from continuing op. | 39.1M | 45.7M | 54.0M | 71.3M |
Minority interests | 167K | 929K | 1.7M | 393K |
Preferred stock dividends | — | — | — | — |