Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 570.7M | 568.7M | 562.2M | 552.7M |
| Cost of revenue | 269.6M | 258.8M | 258.2M | 247.0M |
| Gross profit | 301.1M | 309.9M | 304.0M | 305.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 115.6M | 118.6M | 172.5M | 103.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 185.5M | 191.3M | 131.5M | 202.6M |
| Non operating interest income | ||||
| Income | 273K | 2.7M | 4.0M | 4.6M |
| Expense | 13.9M | 14.4M | 15.5M | 16.9M |
| Other income expense | 471K | 103K | -2.8M | 234K |
| Pretax income | 172.3M | 179.7M | 117.1M | 190.5M |
| Tax provision | 27.5M | 29.7M | 27.6M | 32.4M |
| Net income | 144.9M | 150.0M | 89.5M | 158.1M |
| Basic EPS | 3.8 | 4.0 | 2.4 | 4.2 |
| Diluted EPS | 3.8 | 3.9 | 2.3 | 4.1 |
| Basic average shares | 38.0M | 38.0M | 38.0M | 38.1M |
| Diluted average shares | 38.5M | 38.5M | 38.5M | 38.6M |
| EBITDA | 232.3M | 237.4M | 177.9M | 247.7M |
| Net income from continuing op. | 144.9M | 150.0M | 89.5M | 158.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |