Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.4B | 1.4B | 1.2B |
| Cost of revenue | 1.1B | 864.5M | 858.7M | 792.3M |
| Gross profit | 527.7M | 497.3M | 493.3M | 408.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 402.4M | 368.6M | 348.2M | 333.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 125.3M | 128.7M | 145.1M | 74.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | -25.4M | 7.1M | 7.4M | 6.2M |
| Pretax income | 130.9M | 135.8M | 152.6M | 80.9M |
| Tax provision | 10.6M | 32.9M | 35.1M | 19.1M |
| Net income | 120.3M | 102.9M | 117.5M | 61.8M |
| Basic EPS | — | 1.1 | 1.3 | 0.7 |
| Diluted EPS | — | 1.1 | 1.2 | 0.7 |
| Basic average shares | — | 92.3M | 93.1M | 93.1M |
| Diluted average shares | — | 93.9M | 94.7M | 95.0M |
| EBITDA | 187.2M | 158.2M | 173.9M | 102.4M |
| Net income from continuing op. | 120.3M | 102.9M | 117.5M | 61.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |