Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.1B | 3.1B | 3.3B | 3.0B |
| Cost of revenue | 2.6B | 2.6B | 2.8B | 2.5B |
| Gross profit | 516.2M | 485.5M | 491.9M | 466.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 353.7M | 326.0M | 342.5M | 336.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 127.8M | 125.5M | 115.7M | 97.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 38.0M | 39.5M | 42.5M | 44.0M |
| Other income expense | -147.9M | -1.3M | -1.5M | -85.7K |
| Pretax income | -59.2M | 83.5M | 70.4M | 52.1M |
| Tax provision | -20.1M | 23.0M | 20.1M | -11.5M |
| Net income | -39.1M | 60.5M | 50.2M | 63.6M |
| Basic EPS | -1.3 | 2.1 | 1.7 | 2.2 |
| Diluted EPS | -1.3 | 2.0 | 1.7 | 2.1 |
| Basic average shares | 29.2M | 29.1M | 29.2M | 29.1M |
| Diluted average shares | 29.2M | 29.7M | 30.2M | 29.9M |
| EBITDA | 161.2M | 158.3M | 148.1M | 128.7M |
| Net income from continuing op. | -39.1M | 60.5M | 50.2M | 63.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |