Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.5B | 3.1B | 3.4B | 3.6B |
| Cost of revenue | 2.5B | 2.2B | 2.4B | 2.6B |
| Gross profit | 1.0B | 886.1M | 1.0B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 690.2M | 679.6M | 665M | 667.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 274.4M | 135.9M | 273.4M | 351.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 11.5M | 113.5M | 10.9M | 9.7M |
| Other income expense | -500K | 90.4M | -2M | 7.7M |
| Pretax income | 262.4M | 133.5M | 260.5M | 349.7M |
| Tax provision | 61.9M | 27.5M | 60.6M | 81.4M |
| Net income | 200.5M | 106M | 199.9M | 268.3M |
| Basic EPS | 3.8 | 2.0 | 3.6 | 4.7 |
| Diluted EPS | 3.7 | 1.9 | 3.6 | 4.7 |
| Basic average shares | 53.1M | 54.1M | 54.7M | 56.9M |
| Diluted average shares | 53.4M | 54.6M | 55.2M | 57.4M |
| EBITDA | 342.6M | 317.6M | 339.3M | 426M |
| Net income from continuing op. | 200.5M | 106M | 199.9M | 268.3M |
| Minority interests | -800K | -700K | -700K | -500K |
| Preferred stock dividends | — | — | — | — |