Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.5B | 1.6B | 1.7B |
Cost of revenue | 827.4M | 848.9M | 855.2M | 912.5M |
Gross profit | 666.3M | 660.9M | 722.7M | 791.6M |
Operating expense | ||||
Research & development | 24.2M | 27.8M | 27.8M | 29.6M |
Selling general and admin | 424.5M | 421.8M | 431.6M | 478.2M |
Other operating expenses | — | — | — | — |
Operating income | 213.1M | 206.9M | 263.3M | 257.9M |
Non operating interest income | ||||
Income | 1.8M | 1.8M | — | — |
Expense | 20.6M | 19.7M | 18.8M | 18.8M |
Other income expense | 33.1M | 23.3M | -86.0M | -13.4M |
Pretax income | 227.5M | 212.2M | 158.5M | 246.3M |
Tax provision | 56.4M | 38.5M | 66.3M | 48.4M |
Net income | 171.0M | 173.7M | 92.2M | 197.9M |
Basic EPS | 1.5 | 1.6 | 0.8 | 1.7 |
Diluted EPS | 1.5 | 1.5 | 0.8 | 1.7 |
Basic average shares | 123.4M | 123.8M | 123.8M | 124.3M |
Diluted average shares | 124.1M | 124.7M | 124.7M | 125.1M |
EBITDA | 298.2M | 261.5M | 331.3M | 322.4M |
Net income from continuing op. | 171.0M | 173.7M | 92.2M | 197.9M |
Minority interests | -4.5M | -895.5K | -3.6M | -4.5M |
Preferred stock dividends | — | — | — | — |