Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.6B | 1.6B | 1.5B |
Cost of revenue | 615.3M | 705.1M | 711.4M | 638.0M |
Gross profit | 763.1M | 921.5M | 910.6M | 814.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 722.2M | 792.0M | 774.9M | 729.9M |
Other operating expenses | — | — | — | — |
Operating income | 41.0M | 129.5M | 135.7M | 84.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 10.5M | 11.2M | 13.9M | 10.4M |
Other income expense | 23.5M | 28.9M | 15.5M | 26.8M |
Pretax income | 54.0M | 146.6M | 137.3M | 101.0M |
Tax provision | 5.9M | 20.1M | 19.9M | 12.4M |
Net income | 48.1M | 126.5M | 117.5M | 88.6M |
Basic EPS | 0.1 | — | 0.2 | 0.2 |
Diluted EPS | 0.1 | — | 0.2 | 0.2 |
Basic average shares | 514.7M | — | 514.7M | 514.7M |
Diluted average shares | 514.7M | — | 514.7M | 514.7M |
EBITDA | 237.3M | 336.1M | 345.0M | 279.8M |
Net income from continuing op. | 54.0M | 146.6M | 137.3M | 101.0M |
Minority interests | -375K | 26.2K | 468K | 489K |
Preferred stock dividends | — | — | — | — |