Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.2B | 1.1B | 1.0B |
| Cost of revenue | 610.9M | 422.0M | 397.7M | 343.3M |
| Gross profit | 974.0M | 786.9M | 736.3M | 677.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 721.0M | 609.2M | 560.7M | 549.6M |
| Other operating expenses | -3.0M | -1.6M | -67K | -2.0M |
| Operating income | 256.1M | 179.3M | 175.6M | 129.8M |
| Non operating interest income | ||||
| Income | 9.4M | 9.3M | 10.4M | 10.8M |
| Expense | 539K | 569K | 5.2M | 5.8M |
| Other income expense | — | — | — | — |
| Pretax income | 265.0M | 188.0M | 180.8M | 134.9M |
| Tax provision | 75.3M | 54.2M | 45.4M | 19.8M |
| Net income | 189.7M | 133.9M | 135.4M | 115.1M |
| Basic EPS | 3.7 | 2.6 | 2.6 | 2.2 |
| Diluted EPS | 3.6 | 2.5 | 2.5 | 2.1 |
| Basic average shares | 44.0K | 44.6K | 44.8K | 44.5K |
| Diluted average shares | 45.9K | 46.3K | 46.6K | 46.6K |
| EBITDA | 302.7M | 228.2M | 225.4M | 178.3M |
| Net income from continuing op. | 189.7M | 133.9M | 135.4M | 115.1M |
| Minority interests | -2.5M | -1.9M | -2.2M | -1.2M |
| Preferred stock dividends | — | — | — | — |