Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of revenue | 525.9M | 526.2M | 506.6M | 542.4M |
| Gross profit | 575.1M | 565.6M | 552.9M | 564.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 279.0M | 286.7M | 285.8M | 282.0M |
| Operating income | 296.1M | 278.9M | 267.1M | 282.9M |
| Non operating interest income | ||||
| Income | 12.8M | 12.0M | 11.8M | 12.5M |
| Expense | 10.6M | 10.5M | 10.6M | 10.5M |
| Other income expense | -596.6K | 170.5K | 426.1K | 4.2M |
| Pretax income | 297.7M | 280.6M | 268.8M | 289.1M |
| Tax provision | 66.0M | 61.8M | 58.5M | 63.9M |
| Net income | 231.6M | 218.9M | 210.3M | 225.2M |
| Basic EPS | — | 4.8 | 4.6 | 4.9 |
| Diluted EPS | — | 4.7 | 4.5 | 4.8 |
| Basic average shares | 44.4M | 44.5M | 44.7M | 44.7M |
| Diluted average shares | 45.1M | 45.2M | 45.4M | 45.6M |
| EBITDA | 330.8M | 312.3M | 300.3M | 322.2M |
| Net income from continuing op. | 231.6M | 218.9M | 210.3M | 225.2M |
| Minority interests | -5.5M | -5.5M | -5.3M | -5.2M |
| Preferred stock dividends | — | — | — | — |
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