Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 715.6M | 678.1M | 670.8M | 673.3M |
Cost of revenue | 449.5M | 422.9M | 412.4M | 419.5M |
Gross profit | 266.0M | 255.2M | 258.3M | 253.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 155.6M | 140.9M | 145.2M | 145.9M |
Other operating expenses | — | — | — | — |
Operating income | 110.5M | 114.3M | 113.1M | 107.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 21.0M | 16.8M | 15.0M | 16.9M |
Other income expense | -1.4M | -4.5M | -1.7M | -1.9M |
Pretax income | 88.1M | 93.1M | 96.5M | 89.1M |
Tax provision | 18.3M | 20.5M | 22.9M | 18.1M |
Net income | 68.1M | 69.8M | 55.0M | 69.8M |
Basic EPS | 1.1 | 1.1 | 0.9 | 1.1 |
Diluted EPS | 1.1 | 1.1 | 0.9 | 1.1 |
Basic average shares | 60.8M | 61.2M | 61.1M | 60.4M |
Diluted average shares | 61.4M | 61.2M | 61.1M | 61.1M |
EBITDA | 129.8M | 131.8M | 129.8M | 125.0M |
Net income from continuing op. | 68.1M | 69.8M | 55.0M | 69.8M |
Minority interests | -1.2M | -2.5M | -1.2M | -1.6M |
Preferred stock dividends | — | — | — | — |