Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 951.6M | 1.0B | 968.1M |
| Cost of revenue | 538.3M | 502.3M | 543.6M | 515.9M |
| Gross profit | 468M | 449.3M | 488.7M | 452.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 357.8M | 316M | 229.4M | 306.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 110.2M | 133.3M | 157M | 145.3M |
| Non operating interest income | ||||
| Income | 4.8M | 10.1M | 9.6M | 8.1M |
| Expense | 11.7M | 6.1M | 6.1M | 6.3M |
| Other income expense | -1M | -2.5M | -8M | 500K |
| Pretax income | 102.3M | 134.8M | 152.5M | 147.6M |
| Tax provision | 24.8M | 28.1M | 33.6M | 33.7M |
| Net income | 77.5M | 106.7M | 118.9M | 113.9M |
| Basic EPS | 2.5 | 3.5 | 3.9 | 3.7 |
| Diluted EPS | 2.5 | 3.4 | 3.8 | 3.6 |
| Basic average shares | 31.0M | 30.9M | 30.8M | 30.8M |
| Diluted average shares | 31.7M | 31.8M | 31.5M | 31.5M |
| EBITDA | 144.3M | 162.6M | 187.1M | 175.4M |
| Net income from continuing op. | 77.5M | 106.7M | 118.9M | 113.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |