Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.7B | 2.7B | 2.7B |
Cost of revenue | 1.9B | 1.9B | 1.9B | 1.9B |
Gross profit | 867.5M | 853.8M | 847.8M | 847.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 664.3M | 630.1M | 630.1M | 618.2M |
Other operating expenses | — | — | — | — |
Operating income | 148.6M | 170.8M | 163.9M | 175.0M |
Non operating interest income | ||||
Income | 7.7M | 5.1M | 5.1M | 6.0M |
Expense | 32.4M | 29.9M | 29.9M | 29.0M |
Other income expense | -20.5M | -22.2M | -31.6M | -42.7M |
Pretax income | 103.3M | 123.8M | 107.6M | 109.3M |
Tax provision | 26.5M | 29.9M | 26.5M | 27.3M |
Net income | 80.3M | 96.5M | 82.0M | 84.5M |
Basic EPS | 0.7 | 0.9 | 0.8 | 0.8 |
Diluted EPS | 0.7 | 0.9 | 0.7 | 0.8 |
Basic average shares | 104.1M | 105.7M | 106.3M | 107.7M |
Diluted average shares | 104.7M | 106.6M | 107.3M | 108.5M |
EBITDA | 220.3M | 237.4M | 222.8M | 242.5M |
Net income from continuing op. | 80.3M | 96.5M | 82.0M | 84.5M |
Minority interests | -6.8M | -2.6M | -1.7M | 0 |
Preferred stock dividends | — | — | — | — |