Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.6B | 1.6B | 1.5B |
| Cost of revenue | 710.2M | 688.9M | 678.4M | 676.0M |
| Gross profit | 882.3M | 892.3M | 879.0M | 858.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 329.7M | 333.3M | 341.9M | 344.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 320.4M | 324.4M | 304.8M | 289.1M |
| Non operating interest income | ||||
| Income | 3.5M | 10.3M | 949K | 0 |
| Expense | 198.2M | 204.8M | 187.0M | 176.5M |
| Other income expense | -94.6M | -5.7M | -140.0M | -64.6M |
| Pretax income | 31.1M | 124.2M | -21.3M | 47.9M |
| Tax provision | 14.8M | 18.5M | 12.4M | 13.3M |
| Net income | 16.2M | 105.7M | -33.7M | 34.6M |
| Basic EPS | 0.1 | 0.4 | -0.1 | 0.1 |
| Diluted EPS | 0.1 | 0.4 | -0.1 | 0.1 |
| Basic average shares | 52.1M | 52.0M | 51.9M | 51.9M |
| Diluted average shares | 52.6M | 52.6M | 51.9M | 52.3M |
| EBITDA | 565.1M | 631.3M | 503.7M | 514.9M |
| Net income from continuing op. | 16.2M | 105.7M | -33.7M | 34.6M |
| Minority interests | -281K | -1.8M | 45K | 1.2M |
| Preferred stock dividends | — | — | — | — |