Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.1B | 1.2B |
| Cost of revenue | 811.5M | 745.0M | 773.9M | 804.4M |
| Gross profit | 355.3M | 328.1M | 325.1M | 356.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 225.9M | 207.2M | 211.9M | 216.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 129.4M | 120.9M | 113.2M | 139.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 853K | — | — | 17.0M |
| Other income expense | -1.2M | 755K | 2.3M | 958K |
| Pretax income | 127.3M | 122.6M | 116.1M | 140.9M |
| Tax provision | 27.5M | 29.3M | 24.0M | 37.4M |
| Net income | 99.8M | 93.3M | 92.1M | 103.5M |
| Basic EPS | 2.6 | 2.4 | 2.4 | 2.7 |
| Diluted EPS | 2.6 | 2.4 | 2.4 | 2.6 |
| Basic average shares | 38.3M | 38.4M | 38.4M | 38.6M |
| Diluted average shares | 38.8M | 39.0M | 38.9M | 39.2M |
| EBITDA | 146.2M | 133.6M | 124.5M | 170.1M |
| Net income from continuing op. | 99.8M | 93.3M | 92.1M | 103.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |