Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.5B | 2.6B | 2.7B | 2.8B |
| Cost of revenue | 1.9B | 2.0B | 2.0B | 2.1B |
| Gross profit | 583.3M | 621.8M | 692.6M | 723.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 487.3M | 491.8M | 480.3M | 509.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 96M | 130M | 212.3M | 214M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.4M | 9.9M | 11.2M | 12.6M |
| Other income expense | 500K | -8.6M | 700K | -1.6M |
| Pretax income | 90.1M | 111.5M | 201.8M | 199.8M |
| Tax provision | 17.5M | 18.3M | 39.8M | 42.3M |
| Net income | 72.6M | 93.2M | 162M | 157.5M |
| Basic EPS | 1.2 | 1.5 | 2.6 | 2.5 |
| Diluted EPS | 1.2 | 1.5 | 2.6 | 2.5 |
| Basic average shares | 62.6M | 62.8M | 63.1M | 63.6M |
| Diluted average shares | 62.9M | 63.2M | 63.4M | 63.9M |
| EBITDA | 247.6M | 290.5M | 372M | 385.7M |
| Net income from continuing op. | 72.6M | 93.2M | 162.1M | 157.5M |
| Minority interests | 0 | 0 | 0 | -100K |
| Preferred stock dividends | — | — | — | — |