Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.7B | 3.0B | 3.3B |
| Cost of revenue | 1.5B | 1.7B | 1.8B | 1.9B |
| Gross profit | 850.9M | 1.0B | 1.2B | 1.3B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 653.2M | 649.7M | 684.7M | 728.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 197.7M | 387.8M | 517.8M | 601.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 15.2M | 13.1M | -93.3M | 9.7M |
| Pretax income | 156.3M | 346.3M | 331.4M | 559.9M |
| Tax provision | 33.2M | 52.6M | 102.6M | 134.6M |
| Net income | 123.1M | 293.7M | 228.8M | 425.3M |
| Basic EPS | 0.6 | 1.4 | 1.0 | 2.0 |
| Diluted EPS | 0.6 | 1.4 | 1.0 | 2.0 |
| Basic average shares | 203M | 205.3M | 207.2M | 210M |
| Diluted average shares | 204M | 206.5M | 208M | 210.8M |
| EBITDA | 393.9M | 610.9M | 759M | 769M |
| Net income from continuing op. | 123.1M | 293.7M | 228.8M | 425.3M |
| Minority interests | -2.1M | -5.9M | -29M | 1.7M |
| Preferred stock dividends | — | — | — | — |