Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.9B | 1.9B | 1.7B |
Cost of revenue | 828.3M | 900.0M | 866.0M | 1.4B |
Gross profit | 957.3M | 1.0B | 1.0B | 297.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 305.6M | 317.5M | 321.9M | -401.0M |
Operating income | 338.8M | 388.8M | 384.3M | 384.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 9.5M | 18.7M | 21.3M | 17.2M |
Other income expense | — | — | — | — |
Pretax income | 358.6M | 387.5M | 376.5M | 364M |
Tax provision | 81.5M | 96.1M | 94.1M | 92M |
Net income | 277.1M | 291.5M | 282.4M | 272M |
Basic EPS | 8.8 | 9.3 | 9.0 | — |
Diluted EPS | 8.6 | 9.1 | 8.8 | — |
Basic average shares | 31.2M | 31.1M | 31.0M | — |
Diluted average shares | 32.1M | 32.0M | 31.8M | — |
EBITDA | 482.0M | 517.0M | 505.0M | 490.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.5M | -1.4M | -4M | -4.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |