Financials
Income statement
Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
---|---|---|---|---|
Total reported revenue | 1.1B | 260.3M | 265.4M | 1.3B |
Cost of revenue | 565.4M | 296.7M | 285.9M | 536.9M |
Gross profit | 571.9M | -36.4M | -20.5M | 746.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 114.5M | 106.9M | 95.1M | 94.2M |
Other operating expenses | — | — | — | — |
Operating income | 384.2M | -214.9M | -187.4M | 583.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 42.4M | 42.2M | 45.6M | 38.3M |
Other income expense | 2.6M | 17.3M | -6.5M | -33.2M |
Pretax income | 344.4M | -239.8M | -234.7M | 510.7M |
Tax provision | 86.3M | -58.2M | -52.8M | 129.3M |
Net income | 258.1M | -181.5M | -181.9M | 381.4M |
Basic EPS | 6.6 | -4.6 | -4.7 | 9.6 |
Diluted EPS | 6.6 | -4.6 | -4.7 | 9.5 |
Basic average shares | 37.4M | 37.5M | 37.5M | 37.8M |
Diluted average shares | 37.4M | 37.5M | 37.5M | 37.9M |
EBITDA | 458.1M | -141.1M | -111.0M | 651.7M |
Net income from continuing op. | 258.1M | -181.5M | -181.9M | 381.4M |
Minority interests | -12.6M | 8.7M | 6.5M | -19.4M |
Preferred stock dividends | — | — | — | — |