Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 4.5B | 4.2B | 4.1B | 3.5B |
| Cost of revenue | 3.0B | 2.8B | 2.7B | 2.3B |
| Gross profit | 1.5B | 1.4B | 1.4B | 1.3B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 967.7M | 892.9M | 844.5M | 848.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 369.7M | 349.2M | 372.9M | 211.4M |
| Non operating interest income | ||||
| Income | 1.3M | 1.7M | 1.2M | 1.2M |
| Expense | 26.6M | 26.1M | 25.4M | 25.7M |
| Other income expense | 243M | 35.4M | 12.5M | 900K |
| Pretax income | 529.1M | 299.3M | 295.8M | 121.8M |
| Tax provision | 97.4M | 78.6M | 72.3M | 25.8M |
| Net income | 431.7M | 220.7M | 223.5M | 96M |
| Basic EPS | — | 3.6 | 3.6 | 1.4 |
| Diluted EPS | — | 3.6 | 3.6 | 1.4 |
| Basic average shares | — | 55.6M | 55.6M | 55.6M |
| Diluted average shares | — | 55.8M | 55.8M | 55.8M |
| EBITDA | 753M | 520.3M | 516.8M | 344.8M |
| Net income from continuing op. | 431.7M | 220.7M | 223.5M | 96M |
| Minority interests | -20.2M | -20.1M | -24.7M | -19.2M |
| Preferred stock dividends | — | — | — | — |