Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 778.6M | 733.2M | 789.6M | 722.2M |
| Cost of revenue | 498.7M | 475.3M | 513.7M | 454.0M |
| Gross profit | 279.9M | 258.0M | 275.9M | 268.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 159.1M | -167.4M | 146.6M | 138.0M |
| Other operating expenses | -2M | — | — | — |
| Operating income | 123.3M | 82.9M | 129.4M | 131.4M |
| Non operating interest income | ||||
| Income | 9.7M | 12.3M | 13.9M | 10.0M |
| Expense | 647K | -5.5M | 3.9M | 2.4M |
| Other income expense | — | — | — | — |
| Pretax income | 132.3M | 96.0M | 139.3M | 139.0M |
| Tax provision | 6.1M | 3.9M | 2.3M | 11.2M |
| Net income | 126.1M | 92.1M | 137.1M | 127.8M |
| Basic EPS | 3.9 | — | 4.3 | 4.0 |
| Diluted EPS | 3.9 | — | 4.3 | 4.0 |
| Basic average shares | 32M | — | 32M | 32M |
| Diluted average shares | 32M | — | 32M | 32M |
| EBITDA | 161.0M | 113.2M | 173.4M | 170.4M |
| Net income from continuing op. | 132.3M | 96.0M | 139.3M | 139.0M |
| Minority interests | 0 | 52K | 429K | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |