Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.4B | 1.3B |
Cost of revenue | 997.8M | 872.2M | 945.3M | 898.2M |
Gross profit | 529.8M | 465.1M | 470.8M | 444.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 298.2M | 277.0M | 279.7M | 241.8M |
Operating income | 124.0M | 70.9M | 86.8M | 92.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 38.4M | 43.6M | 43.1M | 39.6M |
Other income expense | — | — | — | — |
Pretax income | 91.8M | 43.7M | 53.9M | 60.4M |
Tax provision | 23.0M | 20.7M | 20.9M | 16.6M |
Net income | 68.7M | 23.0M | 33.0M | 43.8M |
Basic EPS | — | 2.6 | 3.3 | 4.4 |
Diluted EPS | — | 2.6 | 3.3 | 4.4 |
Basic average shares | — | 11.8M | 11.8M | 11.8M |
Diluted average shares | — | 11.8M | 11.8M | 11.8M |
EBITDA | 176.8M | 135.1M | 145.1M | 145.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 7.7M | 8.0M | 5.4M | 8.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |