Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 851.1M | 813.9M | 843.8M | 749.9M |
Cost of revenue | 418.8M | 400.7M | 388.1M | 363.8M |
Gross profit | 432.3M | 413.1M | 455.6M | 386.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 315.9M | 306.0M | 335.1M | 294.1M |
Other operating expenses | -1.0M | -3.0M | -5.1M | -781.6K |
Operating income | 117.5M | 110.2M | 125.7M | 92.7M |
Non operating interest income | ||||
Income | 3.1M | 2.7M | 3.3M | 3.6M |
Expense | 6.5M | 6.2M | 6.4M | 6.1M |
Other income expense | — | — | — | — |
Pretax income | 114.0M | 106.7M | 122.5M | 90.3M |
Tax provision | 24.4M | 21.9M | 23.8M | 16.2M |
Net income | 89.6M | 84.8M | 98.8M | 74.0M |
Basic EPS | 0.4 | 0.4 | — | 0.3 |
Diluted EPS | 0.4 | 0.4 | — | 0.3 |
Basic average shares | 217.7M | 217.4M | — | 217.8M |
Diluted average shares | 217.7M | 217.4M | — | 217.8M |
EBITDA | 198.4M | 191.7M | 207.9M | 169.7M |
Net income from continuing op. | 89.6M | 84.8M | 98.8M | 74.0M |
Minority interests | -312.3K | -22.6K | — | — |
Preferred stock dividends | — | — | — | — |