Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.5B | 1.7B | 1.5B |
Cost of revenue | 531.7M | 475.0M | 574.9M | 475.3M |
Gross profit | 1.2B | 1.1B | 1.1B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 776.9M | 730.3M | 771.2M | 711.7M |
Other operating expenses | — | — | — | — |
Operating income | 327.1M | 278.0M | 317.8M | 246.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 11.8M | 13.4M | 73.9M | 18.0M |
Other income expense | 2.5M | 2.4M | -3.8M | 298.9M |
Pretax income | 317.8M | 267.0M | 301.6M | 526.9M |
Tax provision | 77.0M | 56.1M | -96.9M | 111.8M |
Net income | 240.8M | 210.9M | 398.6M | 415.0M |
Basic EPS | 3.1 | 2.7 | 5.1 | 5.4 |
Diluted EPS | 3.1 | 2.7 | 5.1 | 5.3 |
Basic average shares | 77.2M | 77.4M | 77.5M | 77.5M |
Diluted average shares | 77.4M | 77.8M | 78M | 78.0M |
EBITDA | 380.3M | 331.2M | 426.7M | 296.2M |
Net income from continuing op. | 240.8M | 210.9M | 398.6M | 415.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |