Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.4B | 1.4B | 1.3B |
| Cost of revenue | 824.5M | 819.1M | 792.7M | 758.1M |
| Gross profit | 630.9M | 585.9M | 558.3M | 543.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 67.2M | 69.2M | 68.4M | 64.7M |
| Other operating expenses | 217.5M | 206.4M | 202.4M | 189.9M |
| Operating income | 267M | 232.3M | 209.1M | 215.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 31.8M | 33M | 34.9M | 34.3M |
| Other income expense | 3.4M | 2.1M | 9.6M | 4.7M |
| Pretax income | 238.6M | 201.4M | 183.8M | 186M |
| Tax provision | 41.6M | 37.6M | 36M | 38.3M |
| Net income | 196.5M | 164.2M | 147.1M | 146.5M |
| Basic EPS | 1.5 | 1.2 | 1.1 | 1.1 |
| Diluted EPS | 1.5 | 1.2 | 1.1 | 1.1 |
| Basic average shares | 100.5M | 100M | 99.9M | 99.9M |
| Diluted average shares | 102.1M | 102.3M | 102.1M | 102M |
| EBITDA | 349.6M | 312.6M | 297.5M | 293.2M |
| Net income from continuing op. | 197M | 163.8M | 147.8M | 147.7M |
| Minority interests | -45M | -43.3M | -38.9M | -32.4M |
| Preferred stock dividends | — | — | — | 800K |