|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
930.80M
|
891.80M
|
1.10B
|
945.20M
|
915.20M
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
930.80M
|
891.80M
|
1.10B
|
945.20M
|
915.20M
|
|
|
|
Cost of Revenue
|
686.10M
|
666.60M
|
804.50M
|
697.30M
|
672.50M
|
|
Gross Profit
|
244.70M
|
225.20M
|
299.70M
|
247.90M
|
242.70M
|
|
|
|
SG&A Expenses
|
147.80M
|
145.30M
|
151.10M
|
141.00M
|
147.90M
|
|
Depreciation & Amortization
|
--
|
--
|
--
|
--
|
--
|
|
Other Operating Expenses
|
-600.00K
|
1.10M
|
-200.00K
|
100.00K
|
100.00K
|
|
Total Operating Expenses
|
853.80M
|
835.10M
|
976.40M
|
858.80M
|
842.70M
|
|
|
|
Operating Income
|
77.00M
|
56.70M
|
127.80M
|
86.40M
|
72.50M
|
|
Income Before Tax
|
35.40M
|
11.20M
|
62.40M
|
51.30M
|
17.50M
|
|
Income Tax Expenses
|
19.20M
|
5.70M
|
11.90M
|
9.60M
|
4.80M
|
|
|
|
Earnings from Continuing Operations
|
16.20M
|
5.50M
|
50.50M
|
41.70M
|
12.70M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-700.00K
|
-500.00K
|
-900.00K
|
-600.00K
|
-500.00K
|
|
Net Income
|
15.50M
|
5.00M
|
49.60M
|
41.10M
|
12.20M
|
|
|
|
EBIT
|
77.00M
|
56.70M
|
127.80M
|
86.40M
|
72.50M
|
|
EBITDA
|
107.80M
|
88.10M
|
147.20M
|
118.10M
|
103.70M
|
|
|
|
EPS Basic
|
0.45
|
0.14
|
1.39
|
1.13
|
0.33
|
|
Normalized Basic EPS
|
0.98
|
0.61
|
1.86
|
1.08
|
0.55
|
|
EPS Diluted
|
0.44
|
0.14
|
1.36
|
1.11
|
0.33
|
|
Normalized Diluted EPS
|
0.95
|
0.60
|
1.83
|
1.06
|
0.55
|
|
|
|
Average Basic Shares Outstanding
|
34.40M
|
35.10M
|
35.80M
|
36.50M
|
37.20M
|
|
Average Diluted Shares Outstanding
|
35.30M
|
35.70M
|
36.30M
|
37.00M
|
37.50M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|