Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 5.5B | 5.8B | 5.2B | 5.3B |
| Cost of revenue | 4.7B | 5.1B | 4.5B | 4.7B |
| Gross profit | 732M | 705M | 628M | 559M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 387M | 418M | 394M | 393M |
| Other operating expenses | 84M | -10M | -11M | -32M |
| Operating income | 352M | 297M | 245M | 198M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 339M | 292M | 238M | 219M |
| Tax provision | 86M | 61M | 56M | 59M |
| Net income | 253M | 231M | 182M | 160M |
| Basic EPS | — | 11.8 | 9.4 | 8.2 |
| Diluted EPS | — | 11.8 | 9.4 | 8.2 |
| Basic average shares | — | 19.6M | 19.4M | 19.6M |
| Diluted average shares | — | 19.6M | 19.4M | 19.6M |
| EBITDA | 672M | 499M | 442M | 384M |
| Net income from continuing op. | 352M | 298M | 245M | 206M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |