Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 2.0B | 1.8B | 1.7B |
| Cost of revenue | 1.4B | 1.5B | 1.4B | 1.3B |
| Gross profit | 437.0M | 458.1M | 430.1M | 424.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -683.1M | 367.9M | 335.5M | 335.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 91.6M | 90.2M | 94.6M | 88.7M |
| Non operating interest income | ||||
| Income | -4.5M | 17.6M | 4.3M | 14.0M |
| Expense | 18.0M | 19.1M | 16.3M | 21.3M |
| Other income expense | — | — | — | — |
| Pretax income | 82.7M | 87.1M | 82.8M | 80.7M |
| Tax provision | 21.5M | 20.9M | 12.9M | 18.6M |
| Net income | 61.2M | 66.2M | 69.9M | 62.1M |
| Basic EPS | — | 4.4 | 4.8 | 4.2 |
| Diluted EPS | — | 4.4 | 4.8 | 4.2 |
| Basic average shares | — | 13.8M | 13.8M | 13.8M |
| Diluted average shares | — | 13.8M | 13.8M | 13.8M |
| EBITDA | 184.2M | 184.4M | 178.4M | 177.6M |
| Net income from continuing op. | 61.2M | 66.2M | 69.9M | 62.1M |
| Minority interests | -5.4M | -5.3M | -3.6M | -3.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |