Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.8B | 1.3B | 1.5B |
| Cost of revenue | 1.3B | 1.2B | 938.7M | 1.1B |
| Gross profit | 484.9M | 514.3M | 366.1M | 398.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 292.9M | 288.9M | 274.9M | 288.5M |
| Other operating expenses | — | -6.3M | — | — |
| Operating income | 192.0M | 231.7M | 91.2M | 110.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 8.1M | — | 4.4M | 5.6M |
| Pretax income | 203.3M | 233.7M | 100.2M | 121.8M |
| Tax provision | 42.0M | 48.9M | 19.7M | 23.6M |
| Net income | 161.3M | 184.7M | 80.6M | 98.2M |
| Basic EPS | 3.7 | 4.2 | 1.8 | 2.2 |
| Diluted EPS | 3.7 | 4.2 | 1.8 | 2.2 |
| Basic average shares | 34.6M | 34.6M | 34.5M | 34.4M |
| Diluted average shares | 34.6M | 34.6M | 34.5M | 34.4M |
| EBITDA | 201.3M | 241.0M | 100.4M | 119.4M |
| Net income from continuing op. | 161.3M | 184.7M | 80.6M | 98.2M |
| Minority interests | -23.6M | -28.3M | -12.3M | -15.6M |
| Preferred stock dividends | 9.1M | 10.4M | 6.1M | 5.7M |
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/income_statement
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