Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.0B | 2.3B | 2.6B |
Cost of revenue | 1.6B | 1.2B | 1.4B | 1.6B |
Gross profit | 1.1B | 726.5M | 885.8M | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 591.8M | 557.7M | 554.7M | 584.6M |
Other operating expenses | — | — | — | — |
Operating income | 502.7M | 168.8M | 331.1M | 442.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 21.0M | 13.0M | 11.2M | -79.7M |
Pretax income | 473.8M | 133.4M | 295.7M | 282.9M |
Tax provision | 111.5M | 28.3M | 44.9M | 87.6M |
Net income | 362.3M | 105.1M | 250.8M | 195.3M |
Basic EPS | 2.1 | 0.6 | 1.4 | 1.0 |
Diluted EPS | 2.1 | 0.6 | 1.4 | 1.0 |
Basic average shares | 171.2M | 173.3M | 175.3M | 176.9M |
Diluted average shares | 171.8M | 174.2M | 176.3M | 177.6M |
EBITDA | 655.8M | 336.3M | 521.6M | 648.0M |
Net income from continuing op. | 362.3M | 105.1M | 250.8M | 195.3M |
Minority interests | 3.8M | -1.8M | -5.0M | -24.8M |
Preferred stock dividends | — | — | — | — |