Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.6B | 2.7B | 2.8B | 2.7B |
| Cost of revenue | 2.0B | 2.0B | 2.1B | 2.0B |
| Gross profit | 621.8M | 692.6M | 723.8M | 649.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 491.8M | 480.3M | 509.8M | 502.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 130M | 212.3M | 214M | 146.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 9.9M | 11.2M | 12.6M | 14.9M |
| Other income expense | -8.6M | 700K | -1.6M | 1.1M |
| Pretax income | 111.5M | 201.8M | 199.8M | 132.8M |
| Tax provision | 18.3M | 39.8M | 42.3M | 27.8M |
| Net income | 93.2M | 162M | 157.5M | 105M |
| Basic EPS | 1.5 | 2.6 | 2.5 | 1.7 |
| Diluted EPS | 1.5 | 2.6 | 2.5 | 1.6 |
| Basic average shares | 71.1M | 71.5M | 72.0M | 72.2M |
| Diluted average shares | 71.6M | 71.8M | 72.4M | 72.5M |
| EBITDA | 290.5M | 372M | 385.7M | 304M |
| Net income from continuing op. | 93.2M | 162.1M | 157.5M | 105M |
| Minority interests | 0 | 0 | -100K | 0 |
| Preferred stock dividends | — | — | — | — |