Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 2.2B | 2.1B | 1.6B |
| Cost of revenue | 1.3B | 1.6B | 1.6B | 1.1B |
| Gross profit | 468.1M | 566.2M | 579.8M | 430.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 338.5M | 326.4M | 319.0M | 309.5M |
| Other operating expenses | — | — | -8.1M | — |
| Operating income | 129.6M | 239.9M | 268.8M | 121.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 6.6M | 10.4M | — | 5.5M |
| Pretax income | 142.9M | 257.0M | 273.7M | 129.0M |
| Tax provision | 27.7M | 55.4M | 59.1M | 24.7M |
| Net income | 115.2M | 201.6M | 214.7M | 104.3M |
| Basic EPS | — | 4.2 | 4.5 | 2.2 |
| Diluted EPS | — | 4.2 | 4.5 | 2.2 |
| Basic average shares | — | 37.6M | 37.5M | 36.9M |
| Diluted average shares | — | 37.7M | 37.6M | 37.0M |
| EBITDA | 140.1M | 250.3M | 278.8M | 131.0M |
| Net income from continuing op. | 115.2M | 201.6M | 214.7M | 104.3M |
| Minority interests | -18.3M | -30.6M | -33.2M | -17.3M |
| Preferred stock dividends | 6.7M | 11.9M | 12.6M | 6.8M |