Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 923.5M | 997.8M | 997.7M |
| Cost of revenue | 728.2M | 668.2M | 722.5M | 725.0M |
| Gross profit | 272.0M | 255.4M | 275.4M | 272.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 63.1M | 64.7M | 59.6M | 52.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 191.8M | 166.2M | 204.0M | 210.0M |
| Non operating interest income | ||||
| Income | 9.9M | 10.7M | 11.1M | 14.4M |
| Expense | 25K | 75K | 113K | 107K |
| Other income expense | 9.5M | 1.4M | 2.7M | -1.4M |
| Pretax income | 211.2M | 178.2M | 217.8M | 222.9M |
| Tax provision | 51.5M | 45.7M | 49.2M | 58.4M |
| Net income | 159.3M | 140.6M | 171.8M | 163.4M |
| Basic EPS | 1.4 | 1.2 | 1.5 | 1.4 |
| Diluted EPS | 1.4 | 1.2 | 1.5 | 1.4 |
| Basic average shares | 110.7M | 111.5M | 111.4M | 111.2M |
| Diluted average shares | 113.1M | 114.0M | 113.8M | 114.0M |
| EBITDA | 218.9M | 197.0M | 226.8M | 233.1M |
| Net income from continuing op. | 159.3M | 140.6M | 171.8M | 163.4M |
| Minority interests | -1.9M | -3.0M | -3.1M | -3.3M |
| Preferred stock dividends | — | — | — | — |