Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.0B | 1.9B | 2.0B |
Cost of revenue | 1.5B | 1.6B | 1.5B | 1.6B |
Gross profit | 357.8M | 370.1M | 379.0M | 392.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 248.8M | 240.8M | 239.7M | 251.4M |
Other operating expenses | — | — | — | — |
Operating income | 91.7M | 112.1M | 120.2M | 124.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.9M | 16.9M | 17.7M | 19.5M |
Other income expense | -272K | 332K | 737K | -4K |
Pretax income | 78.6M | 96.7M | 103.2M | 105.1M |
Tax provision | 17.9M | 21.4M | 23.8M | 26.3M |
Net income | 60.6M | 75.3M | 79.4M | 78.8M |
Basic EPS | 0.8 | 0.9 | 1 | 1.0 |
Diluted EPS | 0.7 | 0.9 | 1.0 | 1.0 |
Basic average shares | 79.7M | 79.6M | 79.2M | 78.3M |
Diluted average shares | 82.4M | 82.4M | 81.9M | 80.8M |
EBITDA | 152.8M | 174.1M | 181.5M | 182.1M |
Net income from continuing op. | 60.6M | 75.3M | 79.4M | 78.8M |
Minority interests | -295K | -526K | -288K | -122K |
Preferred stock dividends | — | — | — | — |