Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.8B | 2.4B | 1.8B | 1.8B |
Cost of revenue | 950M | 1.3B | 960M | 894M |
Gross profit | 837M | 1.0B | 866M | 869M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 302M | 351M | 263M | 281M |
Other operating expenses | — | — | — | — |
Operating income | 535M | 698M | 603M | 588M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 120M | 131M | 120M | 121M |
Other income expense | 13M | -39M | 19M | 20M |
Pretax income | 429M | 528M | 502M | 487M |
Tax provision | 176M | 105M | 120M | 120M |
Net income | 253M | 423M | 382M | 367M |
Basic EPS | 0.9 | 1.5 | 1.4 | 1.3 |
Diluted EPS | 0.9 | 1.5 | 1.4 | 1.3 |
Basic average shares | 14.3M | 14.3M | 14.4M | 14.4M |
Diluted average shares | 14.4M | 14.4M | 14.5M | 14.6M |
EBITDA | 586M | 726M | 652M | 635M |
Net income from continuing op. | 253M | 423M | 382M | 367M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |