Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.5B | 1.4B | 1.8B |
| Cost of revenue | 549.1M | 406.4M | 453.4M | 577.3M |
| Gross profit | 1.2B | 1.1B | 993.1M | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 923.3M | 809.1M | 844.2M | 907.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 241.2M | 249.6M | 149.0M | 342.5M |
| Non operating interest income | ||||
| Income | 12.4M | 12.6M | 15.5M | 15.2M |
| Expense | 13.6M | 9.8M | 8.7M | 9.9M |
| Other income expense | -33.2M | -15.5M | -17.5M | -20.8M |
| Pretax income | 206.9M | 236.9M | 138.3M | 327.0M |
| Tax provision | 30.1M | 49.1M | 28.4M | 73.5M |
| Net income | 176.8M | 187.8M | 109.9M | 253.5M |
| Basic EPS | — | 3.6 | 2.1 | 4.8 |
| Diluted EPS | — | 3.5 | 2.0 | 4.7 |
| Basic average shares | — | 52.0M | 53.0M | 53.3M |
| Diluted average shares | — | 53.3M | 54.3M | 54.4M |
| EBITDA | 300.8M | 310.5M | 210.8M | 393.6M |
| Net income from continuing op. | 176.8M | 187.8M | 109.9M | 253.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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