Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.1B | 1.2B | 1.2B |
| Cost of revenue | 578.4M | 596.3M | 625.5M | 699M |
| Gross profit | 454.7M | 507.9M | 529.8M | 541M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 314.9M | 321.3M | 298.2M | 319.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 121.8M | 168.7M | 212.5M | 203M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 28.6M | 27.9M | 30.2M | 32.3M |
| Other income expense | -23.8M | -12.6M | -5.8M | -200K |
| Pretax income | 69.4M | 133.3M | 176.5M | 170.5M |
| Tax provision | 18M | 28.2M | 39.9M | 36.6M |
| Net income | 51.4M | 105.1M | 136.6M | 133.9M |
| Basic EPS | 0.4 | 0.9 | 1.1 | 1.1 |
| Diluted EPS | 0.4 | 0.8 | 1.1 | 1.1 |
| Basic average shares | 122.2M | 123.6M | 124.2M | 125.1M |
| Diluted average shares | 123M | 125.1M | 125.1M | 125.8M |
| EBITDA | 174.1M | 214.2M | 260M | 262.1M |
| Net income from continuing op. | 51.4M | 105.1M | 136.6M | 133.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |