Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 858.1M | 699.5M | 474.2M | 477.7M |
Cost of revenue | 492.1M | 460.3M | 296.5M | 279.1M |
Gross profit | 365.9M | 239.2M | 177.7M | 198.6M |
Operating expense | ||||
Research & development | 1.8M | 7.1M | 2.2M | 4.7M |
Selling general and admin | 68.5M | -132.3M | 171.0M | -47.3M |
Other operating expenses | 37.5M | 67.9M | 35.6M | 37.6M |
Operating income | 292.1M | 131.4M | 88.2M | 107.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 386.6M | -140.9M | 185.5M | 133.5M |
Tax provision | 85.8M | 7.0M | 36.6M | 2.6M |
Net income | 300.8M | -147.9M | 148.9M | 130.9M |
Basic EPS | 0.2 | — | — | — |
Diluted EPS | 0.2 | — | — | — |
Basic average shares | 1.5B | — | — | — |
Diluted average shares | 1.5B | — | — | — |
EBITDA | 243.8M | 463.0M | 50.4M | 77.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | -42.2M | 112.7M | -38.2M | -40.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |