Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.9B | 2.0B | 2.1B |
| Cost of revenue | 1.2B | 1.2B | 1.3B | 1.3B |
| Gross profit | 810M | 722M | 770.6M | 794.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 469M | 476M | 501.6M | 495.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 341M | 246M | 269M | 299.1M |
| Non operating interest income | ||||
| Income | 2M | 4M | 4M | 3.1M |
| Expense | 39M | 39M | 41.1M | 41M |
| Other income expense | -5M | 2M | 42.2M | -6.2M |
| Pretax income | 299M | 213M | 274.1M | 255M |
| Tax provision | 51M | 35M | 35.9M | 23.9M |
| Net income | 248M | 178M | 238.2M | 231.1M |
| Basic EPS | 2.2 | 1.6 | 2.1 | 2.0 |
| Diluted EPS | 2.2 | 1.6 | 2.1 | 2.0 |
| Basic average shares | 113.1M | 113M | 113.1M | 113.7M |
| Diluted average shares | 113.3M | 113.5M | 113.7M | 114.2M |
| EBITDA | 427M | 330M | 366.5M | 379.2M |
| Net income from continuing op. | 248M | 178M | 238.2M | 231.1M |
| Minority interests | 4M | 6M | 900K | 900K |
| Preferred stock dividends | 1M | 1M | 1.1M | 1.1M |