Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 308.4M | 3.6B | 383.3M | 277.0M |
Cost of revenue | 211.9M | 2.9B | 295.3M | 204.7M |
Gross profit | 96.5M | 727.6M | 88.0M | 72.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 60.5M | 261.7M | 82.3M | 52.4M |
Other operating expenses | — | — | — | — |
Operating income | 414.0M | 1.0B | 210.7M | 297.6M |
Non operating interest income | ||||
Income | 22.0M | 31.0M | 46.6M | 43.8M |
Expense | 54.9M | 59.0M | 58.0M | 60.4M |
Other income expense | — | — | — | — |
Pretax income | 373.8M | 934.0M | 302.1M | 376.7M |
Tax provision | 100.9M | -2.1M | 192.9M | 68.9M |
Net income | 272.9M | 936.1M | 109.3M | 307.8M |
Basic EPS | 0.5 | 1.7 | 0.2 | 0.6 |
Diluted EPS | 0.5 | 1.7 | 0.2 | 0.6 |
Basic average shares | 559.4M | 559.4M | 559.4M | 559.4M |
Diluted average shares | 559.4M | 559.4M | 559.4M | 559.4M |
EBITDA | 450.6M | 1.0B | 381.3M | 458.1M |
Net income from continuing op. | 272.9M | 936.1M | 109.3M | 307.8M |
Minority interests | 0 | 25.9M | 7.5M | 7.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |