Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 766.5M | 746.7M | 695.5M | 681.4M |
Cost of revenue | 140.5M | 143.7M | 136.4M | 141.1M |
Gross profit | 626.0M | 603.0M | 559.1M | 540.2M |
Operating expense | ||||
Research & development | 130.5M | 124.0M | 124.4M | 122.2M |
Selling general and admin | 279.1M | 288.0M | 271.5M | 278.0M |
Other operating expenses | — | — | — | — |
Operating income | 216.4M | 191.0M | 163.2M | 140.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -7.4M | 12.5M | 8.4M | 5.9M |
Pretax income | 209.0M | 203.5M | 171.6M | 145.9M |
Tax provision | 42.6M | 38.2M | 27.5M | 26.9M |
Net income | 166.4M | 165.3M | 144.1M | 119.0M |
Basic EPS | 2.9 | — | 2.5 | 2.0 |
Diluted EPS | 2.8 | — | 2.4 | 2 |
Basic average shares | 3.0M | — | 3.0M | 3.0M |
Diluted average shares | 3.0M | — | 3.0M | 3.0M |
EBITDA | 250.4M | 214.0M | 190.1M | 168.2M |
Net income from continuing op. | 166.4M | 165.3M | 144.1M | 119.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |