Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 970.2M | 877.1M | 934.8M |
| Cost of revenue | 652.1M | 617.4M | 563.3M | 586.5M |
| Gross profit | 375.9M | 352.8M | 313.8M | 348.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 249.4M | 236.8M | 215.4M | 240.6M |
| Other operating expenses | -65.8M | -38.8M | -31.0M | -16.2M |
| Operating income | 192.2M | 154.8M | 129.4M | 124.0M |
| Non operating interest income | ||||
| Income | 74K | 728.7K | 28K | 1.3M |
| Expense | 34.8M | 40.6M | 41.3M | 43.6M |
| Other income expense | 4.5M | 1.2M | -190.9M | 33.1M |
| Pretax income | 162.0M | 116.2M | -102.8M | 114.8M |
| Tax provision | 29.0M | 27.5M | 19.3M | 24.1M |
| Net income | 133.0M | 88.6M | -122.1M | 90.7M |
| Basic EPS | 0.1 | — | -0.1 | 0.1 |
| Diluted EPS | 0.1 | — | -0.1 | 0.1 |
| Basic average shares | 960M | — | 960M | 960M |
| Diluted average shares | 960M | — | 960M | 960M |
| EBITDA | 286.5M | 248.4M | 232.0M | 219.2M |
| Net income from continuing op. | 162.0M | 116.2M | -102.8M | 114.8M |
| Minority interests | -2.7M | -4.6M | 25.7M | 593K |
| Preferred stock dividends | — | — | — | — |