Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.0B | 2.2B | 2.4B |
Cost of revenue | 2.2B | 1.7B | 1.9B | 2.0B |
Gross profit | 306.0M | 247.3M | 284.7M | 307.6M |
Operating expense | ||||
Research & development | 15.6M | 16.0M | 15.2M | 13.9M |
Selling general and admin | 85.6M | 105.0M | 97.8M | 112.6M |
Other operating expenses | — | — | — | — |
Operating income | 204.7M | 126.3M | 171.7M | 181.1M |
Non operating interest income | ||||
Income | 1M | 2.7M | 483K | 4.6M |
Expense | 1.2M | 4.6M | 3.0M | 392K |
Other income expense | — | — | — | — |
Pretax income | 208.2M | 126.6M | 175.3M | 184.5M |
Tax provision | 42.0M | 23.5M | 35.3M | 31.8M |
Net income | 166.3M | 103.1M | 140.1M | 152.7M |
Basic EPS | 4.0 | — | 3.4 | 3.7 |
Diluted EPS | 4.0 | — | 3.4 | 3.7 |
Basic average shares | 41.5M | — | 41.4M | 41.5M |
Diluted average shares | 41.8M | — | 41.7M | 41.6M |
EBITDA | 212.5M | 139.9M | 179.1M | 193.8M |
Net income from continuing op. | 208.2M | 126.6M | 175.3M | 184.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |