Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.4B | 2.3B | 2.2B |
| Cost of revenue | 1.6B | 1.5B | 1.5B | 1.5B |
| Gross profit | 809.0M | 803.9M | 735.7M | 731.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 427.1M | 414.3M | 405.8M | 397.3M |
| Other operating expenses | 19.6M | -17.0M | 1.7M | -5.1M |
| Operating income | 329.1M | 373.4M | 295.0M | 307.7M |
| Non operating interest income | ||||
| Income | 2.6M | 1.7M | 4.3M | 6.0M |
| Expense | 58.8M | 58.8M | 61.4M | 61.4M |
| Other income expense | 6.8M | 11.1M | -2.6M | 2.6M |
| Pretax income | 279.6M | 327.4M | 235.3M | 254.9M |
| Tax provision | 65.6M | 82.7M | 50.3M | 58.0M |
| Net income | 220.8M | 252.3M | 200.3M | 201.2M |
| Basic EPS | — | 2.5 | 2.0 | 2.0 |
| Diluted EPS | — | 2.5 | 1.9 | 2.0 |
| Basic average shares | — | 95.5M | 94.6M | 94.6M |
| Diluted average shares | — | 96.3M | 96.3M | 96.3M |
| EBITDA | 459.5M | 508.1M | 416.0M | 431.4M |
| Net income from continuing op. | 220.8M | 252.3M | 200.3M | 201.2M |
| Minority interests | -11.9M | -11.9M | -12.8M | -11.9M |
| Preferred stock dividends | 1.7M | 852.5K | 852.5K | 1.7M |
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