Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 923.5M | 997.8M | 997.7M | 849.7M |
| Cost of revenue | 668.2M | 722.5M | 725.0M | 608.7M |
| Gross profit | 255.4M | 275.4M | 272.8M | 241.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 64.7M | 59.6M | 52.7M | 48.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 166.2M | 204.0M | 210.0M | 183.4M |
| Non operating interest income | ||||
| Income | 10.7M | 11.1M | 14.4M | 17.2M |
| Expense | 75K | 113K | 107K | 115K |
| Other income expense | 1.4M | 2.7M | -1.4M | 995K |
| Pretax income | 178.2M | 217.8M | 222.9M | 201.6M |
| Tax provision | 45.7M | 49.2M | 58.4M | 51.8M |
| Net income | 140.6M | 171.8M | 163.4M | 141.7M |
| Basic EPS | 1.2 | 1.5 | 1.4 | 1.2 |
| Diluted EPS | 1.2 | 1.5 | 1.4 | 1.2 |
| Basic average shares | 111.5M | 111.4M | 111.2M | 111.4M |
| Diluted average shares | 114.0M | 113.8M | 114.0M | 114.1M |
| EBITDA | 197.0M | 226.8M | 233.1M | 210.6M |
| Net income from continuing op. | 140.6M | 171.8M | 163.4M | 141.7M |
| Minority interests | -3.0M | -3.1M | -3.3M | -3.3M |
| Preferred stock dividends | — | — | — | — |