Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.3B | 179.1M | 193.8M | 1.1B |
Cost of revenue | 969.4M | 314.2M | 269.6M | 506.4M |
Gross profit | 1.3B | -135.1M | -75.8M | 556.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 329.4M | 158.2M | 152.6M | 205.4M |
Other operating expenses | — | — | — | — |
Operating income | 978.3M | -293.3M | -228.3M | 350.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 24.7M | 21.8M | 15.8M | 15.8M |
Other income expense | 4.6M | 2.7M | 11.9M | 15.1M |
Pretax income | 958.2M | -312.3M | -232.3M | 350.2M |
Tax provision | 235.3M | -69.8M | -60.8M | 91.8M |
Net income | 722.3M | -243.4M | -172.6M | 257.8M |
Basic EPS | 5.4 | -1.8 | -1.2 | 1.8 |
Diluted EPS | 5.3 | -1.8 | -1.2 | 1.8 |
Basic average shares | 150.0M | 151.5M | 155.9M | 156.4M |
Diluted average shares | 151.6M | 151.9M | 155.9M | 158.8M |
EBITDA | 1.0B | -261.4M | -187.6M | 396.8M |
Net income from continuing op. | 722.3M | -243.4M | -172.6M | 257.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 2.8M | — | — | — |