Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.8B | 1.9B |
Cost of revenue | 1.4B | 1.4B | 1.4B | 1.4B |
Gross profit | 412.5M | 388.4M | 401.2M | 431.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 130.8M | 137.9M | 125.6M | 138.4M |
Other operating expenses | — | — | — | — |
Operating income | 281.7M | 250.5M | 275.6M | 293.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 11.2M | 11.0M | 10.0M | 8.3M |
Other income expense | 3.3M | -11.1M | -16.6M | -12.7M |
Pretax income | 273.8M | 228.4M | 249.1M | 272.1M |
Tax provision | 67.6M | 54.3M | 60.2M | 68.8M |
Net income | 206.3M | 174.1M | 188.8M | 203.4M |
Basic EPS | 2.7 | 2.3 | 2.5 | 2.7 |
Diluted EPS | 2.7 | 2.3 | 2.5 | 2.6 |
Basic average shares | 77.0M | 76.7M | 76.8M | 76.2M |
Diluted average shares | 77.0M | 76.7M | 76.8M | 76.4M |
EBITDA | 393.8M | 366.2M | 386.7M | 403.7M |
Net income from continuing op. | 206.3M | 174.1M | 188.8M | 203.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.4M | 1.2M | 1.3M | 1.5M |