Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 678.1M | 670.8M | 673.3M | 707.1M |
| Cost of revenue | 422.9M | 412.4M | 419.5M | 436.7M |
| Gross profit | 255.2M | 258.3M | 253.8M | 270.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 140.9M | 145.2M | 145.9M | 146.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 114.3M | 113.1M | 107.9M | 124.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 16.8M | 15.0M | 16.9M | 15.9M |
| Other income expense | -4.5M | -1.7M | -1.9M | -4.8M |
| Pretax income | 93.1M | 96.5M | 89.1M | 103.4M |
| Tax provision | 20.5M | 22.9M | 18.1M | 17.9M |
| Net income | 69.8M | 55.0M | 69.8M | 84.4M |
| Basic EPS | 1.1 | 0.9 | 1.1 | 1.4 |
| Diluted EPS | 1.1 | 0.9 | 1.1 | 1.4 |
| Basic average shares | 60.6M | 61.1M | 60.4M | 60.4M |
| Diluted average shares | 61.3M | 61.1M | 61.1M | 61.1M |
| EBITDA | 131.8M | 129.8M | 125.0M | 140.7M |
| Net income from continuing op. | 69.8M | 55.0M | 69.8M | 84.4M |
| Minority interests | -2.5M | -1.2M | -1.6M | -1.5M |
| Preferred stock dividends | — | — | — | — |