Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.2B | 1.1B | 1.1B |
Cost of revenue | 908.6M | 924.1M | 826.4M | 867.9M |
Gross profit | 235.8M | 248.6M | 224.8M | 227.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 85M | 89M | 82.4M | 88.9M |
Other operating expenses | — | — | — | — |
Operating income | 150.8M | 159.6M | 142.4M | 138.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 23M | 41.2M | 28M | 28.4M |
Other income expense | -6.3M | 40.6M | 500K | 800K |
Pretax income | 121.5M | 175M | 114.9M | 110.9M |
Tax provision | 21M | 32.9M | 28.3M | 25.3M |
Net income | 100.5M | 142.1M | 86.6M | 85.6M |
Basic EPS | 0.7 | 1.0 | 0.6 | 0.7 |
Diluted EPS | 0.7 | 0.9 | 0.6 | 0.6 |
Basic average shares | 141.7M | 142M | 128.7M | 124.4M |
Diluted average shares | 144.2M | 145.6M | 146.8M | 146.3M |
EBITDA | 189.2M | 198.1M | 177.9M | 173.1M |
Net income from continuing op. | 100.5M | 142.1M | 86.6M | 85.6M |
Minority interests | -3.5M | -5M | -3.9M | -3.7M |
Preferred stock dividends | — | — | — | — |