Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.9B | 1.8B | 1.8B |
Cost of revenue | 1.4B | 1.4B | 1.4B | 1.4B |
Gross profit | 403.4M | 433.7M | 381.7M | 363.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 194.9M | 207.6M | 180.2M | 179.5M |
Other operating expenses | — | — | — | — |
Operating income | 208.5M | 226.1M | 201.5M | 184.1M |
Non operating interest income | ||||
Income | 4.3M | 4.9M | 3.8M | 1.3M |
Expense | 1.6M | -22K | 1.7M | 1.7M |
Other income expense | -3.2M | -43.4M | -15.8M | -14.0M |
Pretax income | 208.0M | 186.0M | 187.8M | 169.7M |
Tax provision | 38.7M | 40.2M | 41.6M | 35.6M |
Net income | 169.3M | 145.9M | 146.2M | 134.0M |
Basic EPS | 4.8 | 4.1 | 4.1 | 3.8 |
Diluted EPS | 4.8 | 4.1 | 4.1 | 3.7 |
Basic average shares | 35.5M | 35.6M | 35.7M | 35.7M |
Diluted average shares | 35.6M | 35.7M | 35.8M | 35.8M |
EBITDA | 247.0M | 264.4M | 242.2M | 224.1M |
Net income from continuing op. | 169.3M | 145.9M | 146.2M | 134.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |