Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.3B | 1.2B |
Cost of revenue | 973.9M | 859.8M | 845.0M | 807.9M |
Gross profit | 533.9M | 490.1M | 478.3M | 433.3M |
Operating expense | ||||
Research & development | 37.7M | 24.8M | 27.0M | 27.6M |
Selling general and admin | 355.6M | 310.0M | 317.1M | 297.4M |
Other operating expenses | — | — | — | — |
Operating income | 140.5M | 155.3M | 134.2M | 108.2M |
Non operating interest income | ||||
Income | 4.6M | 1.4M | 5.1M | 5.6M |
Expense | 17.1M | 9.6M | 13.5M | 9.5M |
Other income expense | — | — | — | — |
Pretax income | 129.6M | 149.4M | 127.8M | 118.0M |
Tax provision | 33.0M | 34.1M | 30.4M | 29.1M |
Net income | 83.7M | 112.0M | 98.8M | 90.6M |
Basic EPS | — | 0.7 | 0.6 | 0.5 |
Diluted EPS | — | 0.7 | 0.6 | 0.5 |
Basic average shares | — | 166.5M | 168.4M | 169.9M |
Diluted average shares | — | 166.5M | 168.4M | 169.9M |
EBITDA | 176.5M | 210.8M | 190.9M | 180.9M |
Net income from continuing op. | 129.6M | 149.4M | 127.8M | 118.0M |
Minority interests | 17K | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |