Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 5.3B | 5.0B | 4.6B | 4.7B |
| Cost of revenue | 4.2B | 4.0B | 3.6B | 3.7B |
| Gross profit | 1.1B | 1.1B | 959.3M | 992.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 786.5M | 743.3M | 711.8M | 696.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 294.4M | 274.6M | 206.2M | 256.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 84.4M | 79.2M | 73.5M | 72.5M |
| Other income expense | — | 6.2M | -1.1M | -5.6M |
| Pretax income | 210.0M | 201.6M | 131.6M | 178.5M |
| Tax provision | 49.3M | 52.7M | 30.8M | 37.1M |
| Net income | 160.7M | 149.0M | 100.8M | 141.4M |
| Basic EPS | 3.9 | 3.9 | 2.1 | 3.1 |
| Diluted EPS | — | 3.8 | 2.1 | 3.0 |
| Basic average shares | 41.5M | 41.5M | 41.6M | 41.6M |
| Diluted average shares | — | 42.1M | 42.3M | 42.4M |
| EBITDA | 336.2M | 322.0M | 247.6M | 289.9M |
| Net income from continuing op. | 160.6M | 149.0M | 100.8M | 141.4M |
| Minority interests | -937.5K | -255.7K | 85.2K | -426.1K |
| Preferred stock dividends | 0 | -23.5M | — | — |
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