Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.2B | 1.2B |
| Cost of revenue | 566.5M | 559.8M | 524.2M | 550.0M |
| Gross profit | 743.6M | 669.4M | 685.7M | 679.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 327.5M | 319.6M | 293.9M | 324.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 264.9M | 201.0M | 245.6M | 210.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 45.3M | 45.1M | 47.5M | 48.0M |
| Other income expense | 3.1M | 2.1M | -5.8M | 2.6M |
| Pretax income | 222.7M | 158.0M | 192.3M | 165.2M |
| Tax provision | 58.6M | 44.0M | 44.5M | 43.6M |
| Net income | 164.2M | 114.1M | 147.8M | 121.6M |
| Basic EPS | 1.5 | 1.1 | 1.4 | 1.1 |
| Diluted EPS | 1.5 | 1.1 | 1.4 | 1.1 |
| Basic average shares | 105.7M | 105.8M | 105.7M | 105.6M |
| Diluted average shares | 106.6M | 106.6M | 106.6M | 106.7M |
| EBITDA | 420.8M | 353.5M | 387.8M | 361.0M |
| Net income from continuing op. | 164.2M | 114.1M | 147.8M | 121.6M |
| Minority interests | -1.1M | -596.7K | 511.4K | -1.2M |
| Preferred stock dividends | — | — | — | — |