Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 981.2M | 952.8M | 1.2B | 925.4M |
| Cost of revenue | 586.2M | 573.1M | 752.3M | 562.4M |
| Gross profit | 395.0M | 379.7M | 484.8M | 363.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 205.5M | 199.7M | 250.4M | 192.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 189.5M | 180.0M | 234.5M | 170.4M |
| Non operating interest income | ||||
| Income | 3.3M | 3.4M | 4.0M | 3.7M |
| Expense | 38.3M | 39.1M | 51.9M | 38.3M |
| Other income expense | -10.4M | 20.6M | 2.7M | 22.4M |
| Pretax income | 144.2M | 164.9M | 189.3M | 158.2M |
| Tax provision | 31.8M | 36.7M | 44.2M | 32.3M |
| Net income | 112.3M | 128.2M | 145.2M | 125.9M |
| Basic EPS | 3.8 | 4.4 | 4.9 | 4.2 |
| Diluted EPS | 3.8 | 4.3 | 4.9 | 4.2 |
| Basic average shares | 29.3M | 29.3M | 29.4M | 29.8M |
| Diluted average shares | 29.5M | 29.6M | 29.7M | 30.0M |
| EBITDA | 196.5M | 221.4M | 264.2M | 214.3M |
| Net income from continuing op. | 112.3M | 128.2M | 145.2M | 125.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |