| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.29B | $313.35M | $332.87M | $324.04M | $1.17B | $286.63M | $304.09M | $278.08M |
| Cost of Revenue | $984.18M | $240.51M | $253.90M | $248.24M | $913.86M | $227.38M | $235.81M | $215.67M |
| Gross Profit | $304.48M | $72.83M | $78.97M | $75.80M | $253.36M | $59.24M | $68.28M | $62.41M |
| Operating Expenses | $219.21M | $51.31M | $54.62M | $51.63M | $185.91M | $46.79M | $47.59M | $43.88M |
| R&D | $9.50M | – | – | – | – | – | – | – |
| SG&A | $147.09M | $33.37M | $36.21M | $33.84M | $121.96M | $30.33M | $31.17M | $28.43M |
| Operating Income | $85.28M | $21.53M | $24.36M | $24.17M | $67.45M | $12.46M | $20.69M | $18.52M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $36.91M | $10.10M | $9.96M | $11.48M | $28.87M | $7.54M | $8.58M | $5.62M |
| Net Income | $58.52M | $13.86M | $17.11M | $15.06M | $54.34M | $10.42M | $16.48M | $16.90M |
| EPS (basic) | 0.6800 | 0.1600 | 0.2000 | 0.1800 | 0.5900 | 0.1200 | 0.1800 | 0.1800 |
| EPS (diluted) | 0.6500 | 0.1500 | 0.1900 | 0.1700 | 0.5700 | 0.1100 | 0.1700 | 0.1700 |
| Shares (diluted) | $89.86M | $90.23M | $89.64M | $89.31M | $95.45M | $93.82M | $97.84M | $101.05M |