Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 940.9M | 858.6M | 883.2M | 878.7M |
Cost of revenue | 203.6M | 189.4M | 195.3M | 191.0M |
Gross profit | 737.3M | 669.2M | 687.9M | 687.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 250.0M | 225.8M | 218.3M | 211.6M |
Other operating expenses | 1.7K | -4.3K | 412.4K | 4.3K |
Operating income | 409.3M | 364.7M | 390.2M | 399.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 82.7M | 80.2M | 81.0M | 89.2M |
Other income expense | 9.0M | -4.9M | 21.5M | -4.6M |
Pretax income | 335.6M | 279.6M | 330.7M | 305.9M |
Tax provision | 93.1M | 71.4M | 120.7M | 70.0M |
Net income | 242.5M | 208.2M | 210.0M | 235.9M |
Basic EPS | 4.0 | 3.5 | 3.5 | 4.0 |
Diluted EPS | 4.0 | 3.4 | 3.4 | 3.9 |
Basic average shares | 60.2M | 60.0M | 59.7M | 59.4M |
Diluted average shares | 61.0M | 61.1M | 61.0M | 60.5M |
EBITDA | 496.3M | 439.9M | 463.9M | 476.2M |
Net income from continuing op. | 242.5M | 208.2M | 210.0M | 235.9M |
Minority interests | 76.8K | -548.1K | -41.8K | 115.3K |
Preferred stock dividends | — | — | — | — |