Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.8B | 1.7B | 1.6B |
| Cost of revenue | 603.6M | 1.1B | 1.0B | 988.0M |
| Gross profit | 1.4B | 746.8M | 690.5M | 615.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 401.5M | 424.5M | 399.8M | 405.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 390.4M | 322.2M | 290.7M | 209.7M |
| Non operating interest income | ||||
| Income | 2.6M | 3.4M | 1.7M | 3.4M |
| Expense | 31.5M | 35.0M | 33.2M | 33.2M |
| Other income expense | -307.7M | 852.5K | -4.3M | 1.7M |
| Pretax income | 53.7M | 291.6M | 254.9M | 181.6M |
| Tax provision | 28.1M | 41.8M | 43.5M | 29.8M |
| Net income | 25.6M | 249.8M | 211.4M | 151.7M |
| Basic EPS | 1.2 | 2.6 | 2.2 | 1.6 |
| Diluted EPS | 1.2 | 2.6 | 2.2 | 1.6 |
| Basic average shares | 95.8M | 95.8M | 96.1M | 96.4M |
| Diluted average shares | 96.3M | 96.3M | 96.6M | 96.8M |
| EBITDA | 338.4M | 395.6M | 364.0M | 281.3M |
| Net income from continuing op. | 25.6M | 249.8M | 211.4M | 151.7M |
| Minority interests | 92.1M | 1.7M | 3.4M | 5.1M |
| Preferred stock dividends | -852.5K | 852.5K | 852.5K | 852.5K |
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