Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 1.2B | 954.1M |
Cost of revenue | 1.0B | 975.1M | 957.9M | 752.5M |
Gross profit | 257.0M | 248.4M | 214.9M | 201.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 151.2M | 158.1M | 119.5M | 111.9M |
Other operating expenses | — | — | — | — |
Operating income | 105.8M | 90.3M | 95.5M | 89.7M |
Non operating interest income | ||||
Income | — | 2.6M | 3.3M | 8.2M |
Expense | 4.8M | 3.4M | 622K | 610K |
Other income expense | 11.8M | 20.3M | -20.9M | 14.6M |
Pretax income | 112.8M | 109.9M | 77.2M | 111.9M |
Tax provision | 25.5M | 24.7M | 15.2M | 22.4M |
Net income | 87.3M | 85.2M | 62.1M | 89.5M |
Basic EPS | 1.0 | — | 0.7 | 1.0 |
Diluted EPS | 1.0 | — | 0.7 | 1.0 |
Basic average shares | 90.0M | — | 90.0M | 90.4M |
Diluted average shares | 90.0M | — | 90.0M | 90.4M |
EBITDA | 157.7M | 139.9M | 138.3M | 137.3M |
Net income from continuing op. | 112.8M | 109.9M | 77.2M | 111.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |