Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.4B | 1.3B |
Cost of revenue | 144M | 143M | 144M | 148M |
Gross profit | 1.2B | 1.2B | 1.2B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 888M | 881M | 852M | 816M |
Operating income | 309M | 329M | 363M | 291M |
Non operating interest income | ||||
Income | 17M | 21M | 21M | 21M |
Expense | 53M | 59M | 60M | 77M |
Other income expense | — | — | — | — |
Pretax income | 305M | 274M | 325M | 217M |
Tax provision | 15M | 15M | 10M | 33M |
Net income | 290M | 259M | 315M | 185M |
Basic EPS | 0.6 | 0.6 | 0.7 | 0.4 |
Diluted EPS | 0.6 | 0.6 | 0.7 | 0.4 |
Basic average shares | 40.3M | 40.7M | 40.5M | 40.5M |
Diluted average shares | 40.3M | 40.7M | 40.5M | 40.5M |
EBITDA | 501M | 494M | 518M | 489M |
Net income from continuing op. | 305M | 274M | 325M | 217M |
Minority interests | -26M | -25M | -23M | -20M |
Preferred stock dividends | 0 | 0 | 0 | 0 |