Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.1B | 1.1B | 1.0B |
| Cost of revenue | 661.7M | 734.5M | 699.9M | 688.7M |
| Gross profit | 339.8M | 372.3M | 362.6M | 351.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 141M | 134M | 135.7M | 136.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 152.3M | 188.3M | 178.5M | 167.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 77.1M | 79.8M | 80.6M | 84.3M |
| Other income expense | -3.3M | 3.7M | 2.6M | -3.6M |
| Pretax income | 71.9M | 112.2M | 100.5M | 79.9M |
| Tax provision | 17.6M | 27.7M | 26.6M | 15.5M |
| Net income | 52.3M | 82.6M | 72.7M | 62.9M |
| Basic EPS | 1.0 | 1.7 | 1.5 | 1.2 |
| Diluted EPS | 0.9 | 1.6 | 1.3 | 1.1 |
| Basic average shares | 44.9M | 42.5M | 42.1M | 42.0M |
| Diluted average shares | 45.2M | 46.0M | 46.7M | 47.3M |
| EBITDA | 215.2M | 261.9M | 249.2M | 230.2M |
| Net income from continuing op. | 54.3M | 83.3M | 73.1M | 67.5M |
| Minority interests | -2.8M | -3M | -3.7M | -4.3M |
| Preferred stock dividends | — | — | — | — |