Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 941.9M | 945.6M | 967.1M | 965.6M |
| Cost of revenue | 519.4M | 528.9M | 535M | 537.3M |
| Gross profit | 422.5M | 416.7M | 432.1M | 428.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 226.1M | 232.1M | 217.1M | 219.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 196.4M | 184.6M | 215M | 209M |
| Non operating interest income | ||||
| Income | 4M | 3.6M | 8.3M | 5M |
| Expense | 24.7M | 25.2M | 28.8M | 25.1M |
| Other income expense | -500K | -700K | 100K | 100K |
| Pretax income | 175.2M | 162.3M | 194.6M | 189M |
| Tax provision | 27M | 18.2M | 20.4M | 33.6M |
| Net income | 148.2M | 144.1M | 174.2M | 155.4M |
| Basic EPS | 1.7 | 1.7 | 2 | 1.8 |
| Diluted EPS | 1.7 | 1.7 | 2.0 | 1.8 |
| Basic average shares | 86.3M | 86.7M | 87.1M | 87.3M |
| Diluted average shares | 86.7M | 87.2M | 87.6M | 87.7M |
| EBITDA | 230.9M | 219.1M | 252.7M | 244.4M |
| Net income from continuing op. | 148.2M | 144.1M | 174.2M | 155.4M |
| Minority interests | — | 0 | 0 | 0 |
| Preferred stock dividends | — | — | — | — |