Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.8B | 2.8B | 2.8B |
Cost of revenue | 2.1B | 2.0B | 2.1B | 2.0B |
Gross profit | 890.7M | 807.1M | 763.1M | 770.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 493.2M | 464.9M | 506.8M | 484.1M |
Other operating expenses | — | — | — | — |
Operating income | 339.4M | 283.0M | 196.4M | 231.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 48.6M | 47.7M | 54.0M | 42.9M |
Other income expense | -31.3M | -1.0M | 14.0M | -9.5M |
Pretax income | 259.4M | 234.3M | 156.5M | 179.3M |
Tax provision | 56.5M | 53.0M | 34.2M | 34.9M |
Net income | 202.9M | 181.3M | 122.3M | 144.4M |
Basic EPS | 2.9 | 2.5 | 1.7 | 2.0 |
Diluted EPS | 2.8 | 2.5 | 1.7 | 2 |
Basic average shares | 71.0M | 71.2M | 71.2M | 71.5M |
Diluted average shares | 71.4M | 71.8M | 71.7M | 71.9M |
EBITDA | 455.1M | 423.9M | 340.0M | 382.3M |
Net income from continuing op. | 202.9M | 181.3M | 122.3M | 144.4M |
Minority interests | -340.6K | -170.3K | -170.3K | -255.4K |
Preferred stock dividends | — | — | — | — |