Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 621.4M | 708.3M | 624.8M | 588.4M |
| Cost of revenue | 197.6M | 222.5M | 194.7M | 179.1M |
| Gross profit | 423.8M | 485.8M | 430.1M | 409.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 217.6M | 240.4M | 219.4M | 203.3M |
| Other operating expenses | 44.1M | 39.3M | 40.5M | 36.4M |
| Operating income | 153.6M | 197.5M | 164.7M | 164.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 5.9M | 7.2M | 4.5M | 3.2M |
| Other income expense | 900K | -20.3M | -66.6M | 14M |
| Pretax income | 148.6M | 170M | 93.6M | 175.1M |
| Tax provision | 32.6M | 48.5M | 43.6M | 41.6M |
| Net income | 116M | 121.5M | 50M | 133.5M |
| Basic EPS | 0.8 | 0.8 | 0.2 | 0.8 |
| Diluted EPS | 0.8 | 0.8 | 0.2 | 0.8 |
| Basic average shares | 153.9M | 154.2M | 154.4M | 155.6M |
| Diluted average shares | 154.5M | 154.8M | 154.7M | 155.8M |
| EBITDA | 166.8M | 177.8M | 67.6M | 175.1M |
| Net income from continuing op. | 116M | 121.5M | 50M | 133.5M |
| Minority interests | 4.7M | 300K | -22.7M | -3.8M |
| Preferred stock dividends | 2.4M | — | 700K | 3.2M |