Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 632.4M | 659.7M | 647.8M | 672.9M |
| Cost of revenue | 368.1M | 396.2M | 398.7M | 402.2M |
| Gross profit | 264.3M | 263.5M | 249.1M | 270.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 145.9M | 146.2M | 161.7M | 157.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 114.0M | 117.2M | 87.5M | 113.4M |
| Non operating interest income | ||||
| Income | 406K | -5.1M | 2.7M | 637K |
| Expense | 26.5M | 25.6M | 27.0M | 26.1M |
| Other income expense | 9.5M | 367K | -2.1M | 637K |
| Pretax income | 97.4M | 86.9M | 61.0M | 88.6M |
| Tax provision | 26.6M | 24.4M | 19.9M | 24.4M |
| Net income | 70.9M | 62.5M | 41.1M | 64.1M |
| Basic EPS | 1.6 | 1.3 | 0.9 | 1.3 |
| Diluted EPS | 1.5 | 1.3 | 0.8 | 1.3 |
| Basic average shares | 45.5M | 46.5M | 47.0M | 47.9M |
| Diluted average shares | 47.5M | 48.4M | 48.9M | 49.9M |
| EBITDA | 131.0M | 128.3M | 105.8M | 129.6M |
| Net income from continuing op. | 70.9M | 62.5M | 41.1M | 64.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |