Financials
Income statement
| Fiscal date | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.4B | 1.3B | 1.3B |
| Cost of revenue | 630.9M | 627.7M | 581.6M | 585.2M |
| Gross profit | 799.6M | 761.7M | 744.9M | 733.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 352.6M | 372.6M | 343.4M | 333.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 282.2M | 224.7M | 245.1M | 246.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 57.3M | 59.7M | 60.3M | 62.8M |
| Other income expense | -300K | 1.6M | -2M | 7.1M |
| Pretax income | 224.6M | 166.6M | 182.8M | 190.7M |
| Tax provision | 59.4M | 40.5M | 48.3M | 26.4M |
| Net income | 165.2M | 126.1M | 134.5M | 164.3M |
| Basic EPS | — | — | — | — |
| Diluted EPS | — | — | — | — |
| Basic average shares | — | — | — | — |
| Diluted average shares | — | — | — | — |
| EBITDA | 448.8M | 392.9M | 401.9M | 410.2M |
| Net income from continuing op. | 165.1M | 126.1M | 134.5M | 164.3M |
| Minority interests | -1.3M | -1.2M | -2.1M | -2.1M |
| Preferred stock dividends | — | — | — | — |