Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of revenue | 839.8M | 807.8M | 803.5M | 811.3M |
| Gross profit | 278.4M | 264.1M | 283.5M | 270.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 158.6M | 160.2M | 204.0M | 173.9M |
| Other operating expenses | -3.0M | -1.4M | -3.8M | -3.5M |
| Operating income | 122.2M | 104.6M | 81.4M | 99.7M |
| Non operating interest income | ||||
| Income | 5.8M | 9.4M | 9.8M | 8.7M |
| Expense | 52.4M | 50.3M | 51.7M | 54.2M |
| Other income expense | -11.3M | -3.9M | 9.3M | -3.4M |
| Pretax income | 64.3M | 59.8M | 48.8M | 50.8M |
| Tax provision | 23.4M | 13.4M | 14.8M | 23.4M |
| Net income | 40.8M | 46.3M | 35.1M | 27.4M |
| Basic EPS | 1.0 | 1.2 | — | 0.7 |
| Diluted EPS | 1.0 | 1.2 | — | 0.7 |
| Basic average shares | 36.4M | 37.1M | — | 38.0M |
| Diluted average shares | 36.5M | 37.4M | — | 38.5M |
| EBITDA | 179.4M | 175.2M | 156.3M | 171.4M |
| Net income from continuing op. | 40.8M | 46.3M | 35.1M | 27.4M |
| Minority interests | -3.2M | -2.0M | -2.0M | -2.6M |
| Preferred stock dividends | — | — | — | — |