Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 2.1B | 2.1B | 2.1B |
| Cost of revenue | 1.9B | 1.9B | 1.9B | 1.9B |
| Gross profit | 164.0M | 200.6M | 194.7M | 152.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 115.8M | 116.6M | 119.0M | 119.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 48.2M | 84.0M | 75.7M | 33.0M |
| Non operating interest income | ||||
| Income | 2.6M | 2.6M | 3.1M | 2.8M |
| Expense | 17.5M | 18.8M | 17.9M | 18.8M |
| Other income expense | -5.0M | 8.3M | 44.0M | 5.4M |
| Pretax income | 28.4M | 76.1M | 104.9M | 22.4M |
| Tax provision | 15.5M | 25.5M | 34.4M | 3.0M |
| Net income | 21.5M | 88.1M | 65.4M | 28.9M |
| Basic EPS | 0.2 | 0.9 | 0.7 | 0.2 |
| Diluted EPS | 0.2 | 0.8 | 0.7 | 0.2 |
| Basic average shares | 95.0M | 94.9M | 94.9M | 94.9M |
| Diluted average shares | 95.6M | 95.3M | 95.2M | 95.2M |
| EBITDA | 70.5M | 117.3M | 110.5M | 64.2M |
| Net income from continuing op. | 15.1M | 56.0M | 71.5M | 23.1M |
| Minority interests | -7.1M | -7.9M | 4.7M | -6.6M |
| Preferred stock dividends | — | — | — | — |