Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 3.3B | 3.1B | 3.0B | 2.5B |
Cost of revenue | 2.4B | 2.3B | 2.2B | 1.9B |
Gross profit | 859.4M | 823.9M | 814.6M | 686.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 531.6M | 439.9M | 416.7M | 363.5M |
Other operating expenses | -108.4M | 48.8M | 107.9M | 80.3M |
Operating income | 374.6M | 381.6M | 307.9M | 259.7M |
Non operating interest income | ||||
Income | 5.8M | 162.2M | 214.0M | 94.2M |
Expense | 182.6M | 260.3M | 303.9M | 148.2M |
Other income expense | — | — | — | — |
Pretax income | 205.6M | 287.3M | 252.0M | 266.5M |
Tax provision | 5.9M | 91.3M | 115.7M | 106.8M |
Net income | 199.5M | 196.0M | 136.4M | 159.8M |
Basic EPS | — | 0.4 | 0.3 | 0.2 |
Diluted EPS | — | 0.4 | 0.3 | 0.2 |
Basic average shares | — | 326.9M | 329.4M | 328.3M |
Diluted average shares | — | 326.9M | 329.4M | 328.3M |
EBITDA | 515.9M | 633.7M | 594.9M | 398.5M |
Net income from continuing op. | 199.5M | 196.0M | 136.4M | 159.8M |
Minority interests | -81.8M | -74.1M | -49.4M | -77.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |