Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 636.6M | 636.5M | 665.5M | 673.5M |
Cost of revenue | 270M | 257.5M | 249.3M | 263.7M |
Gross profit | 366.6M | 379M | 416.2M | 409.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 164.6M | 175.3M | 173M | 194.7M |
Other operating expenses | — | — | — | — |
Operating income | 157.3M | 157.3M | 196.3M | 168.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 53M | 57.4M | 58.4M | 59.9M |
Other income expense | -3.9M | -19.4M | 3.1M | -2.1M |
Pretax income | 100.4M | 80.6M | 141.1M | 106.1M |
Tax provision | 28.9M | 16.6M | 38.2M | 29.1M |
Net income | 71.5M | 63.9M | 102.9M | 77M |
Basic EPS | 1.8 | 1.6 | 2.6 | 1.9 |
Diluted EPS | 1.8 | 1.6 | 2.5 | 1.8 |
Basic average shares | 38.9M | 39.4M | 40.3M | 41.7M |
Diluted average shares | 39.4M | 40M | 40.8M | 42M |
EBITDA | 238.8M | 239.2M | 277.9M | 247.7M |
Net income from continuing op. | 71.5M | 63.9M | 103M | 76.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |