Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.0B | 1.8B | 1.8B |
Cost of revenue | 1.7B | 1.8B | 1.6B | 1.7B |
Gross profit | 164.2M | 170.3M | 180.3M | 171.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 100.5M | 106.4M | 111.0M | 105.5M |
Other operating expenses | -229.7K | 6.8M | -2.7M | -3.1M |
Operating income | 63.9M | 57.1M | 72.0M | 69.3M |
Non operating interest income | ||||
Income | 2.9M | — | — | — |
Expense | 1.1M | 1.2M | 1.0M | 1.0M |
Other income expense | — | — | — | — |
Pretax income | 65.6M | 65.0M | 71.0M | 68.2M |
Tax provision | 12.5M | 9.9M | 13.8M | 12.7M |
Net income | 53.2M | 55.0M | 57.2M | 55.6M |
Basic EPS | 0.1 | — | 0.1 | 0.1 |
Diluted EPS | 0.1 | — | 0.1 | 0.1 |
Basic average shares | 600M | — | 600M | 600M |
Diluted average shares | 600M | — | 600M | 600M |
EBITDA | 75.9M | 75.3M | 81.1M | 78.2M |
Net income from continuing op. | 53.2M | 55.0M | 57.2M | 55.6M |
Minority interests | 1.9M | 1.4M | 1.7M | 1.4M |
Preferred stock dividends | — | — | — | — |