Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 895.0M | 2.5B | 1.4B | 1.3B |
Cost of revenue | 533.0M | 1.5B | 813.2M | 773.2M |
Gross profit | 362.1M | 1.0B | 616.3M | 573.3M |
Operating expense | ||||
Research & development | 30.9M | 71.5M | 44.9M | 41.4M |
Selling general and admin | 199.4M | -169.3M | 530.4M | 20.1M |
Other operating expenses | 10.5M | 25.3M | 13.8M | 12.8M |
Operating income | 134.0M | 455.4M | 316.6M | 235.3M |
Non operating interest income | ||||
Income | 6.3M | 5.0M | 14.5M | 10.7M |
Expense | 227.1K | -169.1K | 146.7K | 169.6K |
Other income expense | — | — | — | — |
Pretax income | 136.4M | 393.8M | 342.1M | 220.5M |
Tax provision | 20.5M | 67.6M | 53.0M | 33.1M |
Net income | 115.9M | 326.2M | 289.1M | 187.4M |
Basic EPS | 0.1 | — | — | — |
Diluted EPS | 0.1 | — | — | — |
Basic average shares | 1.6B | — | — | — |
Diluted average shares | 1.6B | — | — | — |
EBITDA | 131.1M | 488.5M | 346.5M | 225.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.2M | 2.5M | -5.1M | -1.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |