Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 938.3M | 856.2M | 880.7M | 876.3M |
Cost of revenue | 203.1M | 188.9M | 194.8M | 190.5M |
Gross profit | 735.2M | 667.3M | 685.9M | 685.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 249.3M | 225.2M | 217.7M | 211.0M |
Other operating expenses | 1.7K | -4.3K | 411.2K | 4.3K |
Operating income | 408.2M | 363.7M | 389.1M | 398.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 82.5M | 80.0M | 80.7M | 88.9M |
Other income expense | 9.0M | -4.8M | 21.4M | -4.6M |
Pretax income | 334.7M | 278.8M | 329.8M | 305.0M |
Tax provision | 92.8M | 71.2M | 120.3M | 69.8M |
Net income | 241.9M | 207.6M | 209.4M | 235.2M |
Basic EPS | 4.0 | 3.5 | 3.5 | 4.0 |
Diluted EPS | 4.0 | 3.4 | 3.4 | 3.9 |
Basic average shares | 60.1M | 59.9M | 59.6M | 59.2M |
Diluted average shares | 60.8M | 60.9M | 60.8M | 60.4M |
EBITDA | 494.9M | 438.7M | 462.5M | 474.9M |
Net income from continuing op. | 241.9M | 207.6M | 209.4M | 235.2M |
Minority interests | 76.6K | -546.6K | -41.7K | 114.9K |
Preferred stock dividends | — | — | — | — |