Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.2B | 1.1B | 1.2B |
| Cost of revenue | 775.2M | 808.2M | 776.0M | 790.8M |
| Gross profit | 369.3M | 372.1M | 357.1M | 366.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 243.2M | 252.0M | 259.0M | 238.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 126.2M | 120.1M | 98.0M | 127.5M |
| Non operating interest income | ||||
| Income | 1.7M | 1.6M | 1.4M | 1.2M |
| Expense | 19.2M | 20.5M | 16.6M | 16.9M |
| Other income expense | -11.5M | 4.4M | -770K | -11.4M |
| Pretax income | 97.2M | 105.7M | 82.1M | 100.3M |
| Tax provision | 17.7M | 22.2M | 18.7M | 23.8M |
| Net income | 79.5M | 83.5M | 63.3M | 76.5M |
| Basic EPS | 0.6 | 0.6 | 0.4 | 0.6 |
| Diluted EPS | 0.6 | 0.6 | 0.4 | 0.6 |
| Basic average shares | 131.6M | 131.4M | 131.4M | 131.7M |
| Diluted average shares | 132.7M | 132.4M | 132.2M | 132.4M |
| EBITDA | 140.8M | 148.5M | 119.6M | 150.9M |
| Net income from continuing op. | 79.5M | 83.5M | 63.3M | 76.5M |
| Minority interests | -5.6M | -6.0M | -5.0M | -3.8M |
| Preferred stock dividends | 0 | — | — | — |