Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.6B | 1.5B | 1.6B |
| Cost of revenue | 811.3M | 881.8M | 822.0M | 861.0M |
| Gross profit | 693.5M | 751.5M | 704.7M | 711.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 299.9M | 306.0M | 282.3M | 260.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 221.9M | 284.8M | 264.7M | 292.6M |
| Non operating interest income | ||||
| Income | 5.0M | 5.5M | 4.1M | 8.1M |
| Expense | 66.4M | 65.4M | 68.7M | 72.6M |
| Other income expense | -6.6M | -24.5M | -2.2M | -7.3M |
| Pretax income | 153.8M | 200.4M | 196.8M | 220.9M |
| Tax provision | 22.7M | 49.3M | 40.8M | 57.8M |
| Net income | 131.1M | 151.1M | 156.0M | 163.1M |
| Basic EPS | — | 0.5 | 0.6 | 0.6 |
| Diluted EPS | — | 0.5 | 0.6 | 0.6 |
| Basic average shares | — | 255.3M | 254.5M | 254.2M |
| Diluted average shares | — | 257.0M | 256.6M | 256.2M |
| EBITDA | 452.9M | 505.7M | 479.7M | 513.8M |
| Net income from continuing op. | 131.1M | 151.1M | 156.0M | 163.1M |
| Minority interests | 413.1K | -137.7K | -275.4K | 137.7K |
| Preferred stock dividends | 11.2M | 5.0M | 5.2M | 5.4M |
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