Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 987.5M | 1.4B | 1.8B |
| Cost of revenue | 759.2M | 697.2M | 1.0B | 1.2B |
| Gross profit | 312.4M | 290.2M | 416.4M | 530.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 234.8M | 229.6M | 240.1M | 258.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 77.5M | 60.7M | 176.4M | 271.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 11.2M | 10.4M | 12.4M | — |
| Other income expense | — | — | — | — |
| Pretax income | 66.4M | 50.2M | 164.0M | 257.4M |
| Tax provision | 12.9M | 12.9M | 38.4M | 65.1M |
| Net income | 53.5M | 37.3M | 125.7M | 192.4M |
| Basic EPS | 1.4 | 1.0 | 3.3 | 5.0 |
| Diluted EPS | 1.4 | 1.0 | 3.3 | 5.0 |
| Basic average shares | 37.5M | 37.7M | 38.0M | 38.1M |
| Diluted average shares | 37.6M | 37.9M | 38.2M | 38.3M |
| EBITDA | 89.5M | 72.8M | 187.9M | 282.5M |
| Net income from continuing op. | 53.5M | 37.3M | 125.7M | 192.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 263K | 179K | 654K | 1.0M |