Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.2B | 1.2B |
| Cost of revenue | 917.9M | 895.1M | 886.7M | 887.2M |
| Gross profit | 327.2M | 291.1M | 294.8M | 291.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 257.8M | 235.8M | — | 263.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 42.3M | 29.6M | 32.5M | 27.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 4.5M | 6.2M | 3.7M | 4.2M |
| Pretax income | 46.8M | 35.8M | 36.1M | 31.5M |
| Tax provision | 12.2M | 9.9M | 9.9M | 8.3M |
| Net income | 34.7M | 25.8M | 26.3M | 23.2M |
| Basic EPS | 1.3 | 1.0 | 1.0 | 0.9 |
| Diluted EPS | 1.3 | 1.0 | 1.0 | 0.9 |
| Basic average shares | 26.9M | 26.9M | 26.9M | 26.9M |
| Diluted average shares | 26.9M | 26.9M | 26.9M | 26.9M |
| EBITDA | 67.8M | 50.3M | 56.3M | 49.3M |
| Net income from continuing op. | 34.7M | 25.8M | 26.3M | 23.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |