Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.6B | 2.5B | 2.5B |
Cost of revenue | 1.3B | 1.3B | 1.2B | 1.3B |
Gross profit | 1.3B | 1.3B | 1.3B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 709.5M | 685.3M | 691.1M | 667.9M |
Other operating expenses | — | — | — | — |
Operating income | 609.9M | 591.4M | 561.0M | 547.6M |
Non operating interest income | ||||
Income | 1.3M | 962K | 1.3M | 3.6M |
Expense | 24.8M | 26.7M | 25.6M | 24.1M |
Other income expense | — | — | — | — |
Pretax income | 586.4M | 565.7M | 536.7M | 527.1M |
Tax provision | 122.9M | 117.2M | 84.6M | 112.8M |
Net income | 463.5M | 448.5M | 452.0M | 414.3M |
Basic EPS | 1.1 | 1.1 | 1.1 | 1.0 |
Diluted EPS | 1.1 | 1.1 | 1.1 | 1.0 |
Basic average shares | 403.8M | 403.6M | 403.4M | 406.2M |
Diluted average shares | 410.3M | 410.7M | 410.5M | 413.3M |
EBITDA | 738.2M | 722.4M | 677.5M | 666.1M |
Net income from continuing op. | 463.5M | 448.5M | 452.0M | 414.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.6M | 1.6M | 1.7M | 1.4M |