Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.9B | 4.1B | 4.3B |
Cost of revenue | 3.1B | 3.3B | 3.3B | 3.6B |
Gross profit | 633.1M | 634M | 808.5M | 695.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 559.9M | 537.2M | 584.8M | 563.8M |
Other operating expenses | 163M | 102.4M | 104.1M | 248.7M |
Operating income | 48.7M | 105.2M | 224.9M | -145.8M |
Non operating interest income | ||||
Income | 9.9M | 13.4M | 20.9M | -3.5M |
Expense | 57M | 64.1M | 60.2M | 74.1M |
Other income expense | — | — | — | — |
Pretax income | 5.5M | 60M | 188.5M | -191.4M |
Tax provision | -18.3M | 26.8M | 38.8M | 29.1M |
Net income | 23.8M | 33.2M | 149.7M | -224.1M |
Basic EPS | 0.1 | 0.2 | 0.8 | — |
Diluted EPS | 0.1 | 0.2 | 0.8 | — |
Basic average shares | 171.5M | 168.7M | 171.1M | — |
Diluted average shares | 171.5M | 168.7M | 175.6M | — |
EBITDA | 62.5M | 124.1M | 248.7M | -117.3M |
Net income from continuing op. | 23.8M | 33.2M | 149.7M | -224.1M |
Minority interests | -1.5M | -7.9M | -14.5M | -22.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |