Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 5.0B | 4.6B | 4.7B | 4.7B |
| Cost of revenue | 4.0B | 3.6B | 3.7B | 3.6B |
| Gross profit | 1.1B | 959.6M | 992.3M | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 743.6M | 712.0M | 696.7M | 708.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 274.7M | 206.3M | 256.7M | 286.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 79.2M | 73.6M | 72.5M | 73.7M |
| Other income expense | 6.2M | -1.1M | -5.6M | 20.8M |
| Pretax income | 201.7M | 131.6M | 178.5M | 233.6M |
| Tax provision | 52.7M | 30.8M | 37.1M | 59.1M |
| Net income | 149.0M | 100.9M | 141.4M | 174.5M |
| Basic EPS | 3.9 | 2.1 | 3.1 | 3.9 |
| Diluted EPS | 3.8 | 2.1 | 3.0 | 3.8 |
| Basic average shares | 41.5M | 41.6M | 41.6M | 41.8M |
| Diluted average shares | 42.1M | 42.3M | 42.5M | 42.5M |
| EBITDA | 322.1M | 247.7M | 289.9M | 328.4M |
| Net income from continuing op. | 149.0M | 100.9M | 141.4M | 174.4M |
| Minority interests | -255.8K | 85.3K | -426.3K | -341K |
| Preferred stock dividends | -23.5M | — | — | — |