Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.4B | 1.4B | 1.4B |
| Cost of revenue | 656.7M | 615M | 645.2M | 630.9M |
| Gross profit | 785.3M | 804.4M | 796.6M | 799.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 374.9M | 344.8M | 380.4M | 352.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 235.8M | 288.1M | 247.1M | 282.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 52.9M | 55.7M | 56.3M | 57.3M |
| Other income expense | 2.5M | -6.8M | 3M | -300K |
| Pretax income | 185.4M | 225.6M | 193.8M | 224.6M |
| Tax provision | 51.6M | 52.2M | 51.1M | 59.4M |
| Net income | 133.8M | 173.4M | 142.7M | 165.2M |
| Basic EPS | 1.1 | 1.4 | 1.1 | 1.3 |
| Diluted EPS | 1.1 | 1.4 | 1.1 | 1.3 |
| Basic average shares | 124.1M | 124M | 123.9M | 123.7M |
| Diluted average shares | 125.1M | 125.1M | 125.2M | 124.8M |
| EBITDA | 414.7M | 455M | 423.5M | 448.8M |
| Net income from continuing op. | 133.8M | 173.4M | 142.7M | 165.1M |
| Minority interests | -700K | 600K | -1.4M | -1.3M |
| Preferred stock dividends | — | — | — | — |