Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 458.5M | 415.2M | 412.3M | 401.8M |
Cost of revenue | 113.5M | 121.6M | 64.8M | 120.2M |
Gross profit | 345M | 293.6M | 347.6M | 281.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.1M | 20.3M | 11.7M | 13.8M |
Other operating expenses | 28.8M | 28.4M | 34.0M | 21.3M |
Operating income | 246.1M | 191.7M | 202.0M | 198.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 244.4M | 208.4M | 206.7M | 203.3M |
Tax provision | 67.8M | 55.5M | 55.7M | 54.7M |
Net income | 176.6M | 152.9M | 151.0M | 148.6M |
Basic EPS | 1.6 | 1.4 | — | 1.4 |
Diluted EPS | 1.6 | 1.4 | — | 1.3 |
Basic average shares | 101.7M | 103.3M | — | 103.6M |
Diluted average shares | 102.2M | 104.0M | — | 104.0M |
EBITDA | 294.4M | 231.2M | 277.1M | 242.6M |
Net income from continuing op. | 244.4M | — | 206.7M | 203.3M |
Minority interests | -11.9M | -8.2M | -9.2M | -8.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |