Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 2.2B | 1.5B | 1.6B |
| Cost of revenue | 378.8M | 562.3M | 372.6M | 399.9M |
| Gross profit | 1.2B | 1.6B | 1.1B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 952.1M | 1.1B | 882.9M | 956.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 253.7M | 492.8M | 252M | 235M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 15.4M | 24.5M | 30.7M | 30.5M |
| Other income expense | 800K | -123M | 4.4M | -3.7M |
| Pretax income | 239.1M | 345.3M | 225.7M | 200.8M |
| Tax provision | 35.8M | 34.9M | 39.1M | 41.5M |
| Net income | 203.3M | 310.4M | 186.6M | 159.3M |
| Basic EPS | 1.0 | 1.4 | 0.8 | 0.7 |
| Diluted EPS | 1.0 | 1.4 | 0.8 | 0.7 |
| Basic average shares | 207.3M | 219.9M | 231.5M | 230M |
| Diluted average shares | 213.9M | 224.9M | 235.9M | 234.7M |
| EBITDA | 307.5M | 545.4M | 311.3M | 334.5M |
| Net income from continuing op. | 203.3M | 310.4M | 186.6M | 159.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |