Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 976.1M | 1.2B | 1.1B | 1.1B |
Cost of revenue | 723.3M | 908.5M | 833.5M | 800.5M |
Gross profit | 252.8M | 296.8M | 309.4M | 309.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 111.9M | 132.8M | 127.4M | 122.5M |
Other operating expenses | — | — | — | — |
Operating income | 140.9M | 164.0M | 182.0M | 186.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 146.1M | 170.6M | 188.7M | 194.1M |
Tax provision | 34.9M | 37.1M | 43.2M | 47.4M |
Net income | 111.2M | 133.5M | 145.4M | 146.7M |
Basic EPS | 4.1 | 4.9 | 5.3 | 5.3 |
Diluted EPS | 4.0 | 4.7 | 5.1 | 5.1 |
Basic average shares | 27.3M | 27.5M | 27.6M | 27.9M |
Diluted average shares | 27.9M | 28.3M | 28.5M | 28.7M |
EBITDA | 144.9M | 168.0M | 186M | 190.6M |
Net income from continuing op. | 111.2M | 133.5M | 145.4M | 146.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |