Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 963.7M | 1.1B | 1.0B | 970.5M |
| Cost of revenue | 462.6M | 507.5M | 495.5M | 493.2M |
| Gross profit | 501.1M | 549.4M | 527.1M | 477.3M |
| Operating expense | ||||
| Research & development | 3.9M | 5.1M | 5.5M | 5.5M |
| Selling general and admin | 453.3M | 455.7M | 450.1M | 441.8M |
| Other operating expenses | 70K | 5.0M | -990K | 189K |
| Operating income | 43.8M | 83.5M | 72.5M | 29.8M |
| Non operating interest income | ||||
| Income | 5.7M | 2.6M | 5.0M | 3.7M |
| Expense | 10.0M | 9.4M | 9.9M | 10.8M |
| Other income expense | — | — | — | — |
| Pretax income | 36.7M | 82.1M | 81.3M | 64.7M |
| Tax provision | 7.0M | 14.0M | 15.0M | 11.9M |
| Net income | 29.7M | 68.1M | 66.3M | 52.8M |
| Basic EPS | — | 1.5 | 1.5 | 1.2 |
| Diluted EPS | — | 1.4 | 1.5 | 1.2 |
| Basic average shares | — | 45.5M | 45.5M | 45.6M |
| Diluted average shares | — | 47.8M | 46.1M | 48.9M |
| EBITDA | 144.2M | 183.7M | 182.3M | 164.0M |
| Net income from continuing op. | 36.7M | 82.1M | 81.3M | 64.7M |
| Minority interests | -1.3M | -2.1M | 1.9M | 3.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |