Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.3B | 1.5B | 1.5B |
| Cost of revenue | 744.1M | 889.7M | 1.0B | 962.9M |
| Gross profit | 328.5M | 455.3M | 488.4M | 488.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 171.3M | 207M | 184.4M | 168.5M |
| Other operating expenses | — | 100K | -500K | — |
| Operating income | 157.2M | 248.2M | 304.5M | 319.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.2M | 10.9M | 8.9M | 12.5M |
| Other income expense | -2.6M | -4M | -1.7M | -300K |
| Pretax income | 148.4M | 238.7M | 293.9M | 307M |
| Tax provision | 28.1M | 41M | 54.9M | 61.1M |
| Net income | 120.3M | 197.7M | 239M | 245.9M |
| Basic EPS | 3.4 | 5.6 | 6.7 | 6.9 |
| Diluted EPS | 3.4 | 5.5 | 6.7 | 6.9 |
| Basic average shares | 35.5M | 35.6M | 35.6M | 35.6M |
| Diluted average shares | 35.7M | 35.8M | 35.8M | 35.8M |
| EBITDA | 183M | 280.9M | 326.8M | 346.6M |
| Net income from continuing op. | 120.3M | 197.7M | 239M | 245.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |