Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 915.5M | 1.0B | 1.1B | 986.2M |
| Cost of revenue | 561M | 640.8M | 634M | 580.8M |
| Gross profit | 354.5M | 406.5M | 465.3M | 405.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 247.1M | 251.3M | 250.2M | 237.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 75.2M | 122.7M | 182.2M | 134.3M |
| Non operating interest income | ||||
| Income | 5.3M | 5.7M | 6.5M | 5.9M |
| Expense | 19.4M | 21.3M | 24.2M | 20.1M |
| Other income expense | -15.6M | -31.2M | 43.9M | 2.3M |
| Pretax income | 45.5M | 75.9M | 208.4M | 122.4M |
| Tax provision | 7.1M | 30.6M | 56.8M | 39.2M |
| Net income | 38.4M | 45.3M | 151.6M | 83.2M |
| Basic EPS | 0.9 | 1.0 | 3.4 | 1.8 |
| Diluted EPS | 0.9 | 1.0 | 3.2 | 1.7 |
| Basic average shares | 43.2M | 43.7M | 44.4M | 45.4M |
| Diluted average shares | 46.2M | 47.1M | 47.6M | 48.7M |
| EBITDA | 115.2M | 165.2M | 238.1M | 174.7M |
| Net income from continuing op. | 38.4M | 45.3M | 151.6M | 83.2M |
| Minority interests | 0 | -100K | -100K | -100K |
| Preferred stock dividends | — | — | — | — |