Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 5.3B | 3.2B | 2.5B | 2.7B |
Cost of revenue | 1.7B | 1.3B | 849.9M | 1.1B |
Gross profit | 3.7B | 1.9B | 1.7B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.5B | 395.6M | 408.8M | 976.2M |
Other operating expenses | 792.1M | 567.1M | 480.2M | -400M |
Operating income | 218.3M | -5.8M | 97.2M | 240M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 28.1M | 17.5M | 5.7M | 8.2M |
Other income expense | — | — | — | — |
Pretax income | 253.2M | 217.5M | 340.3M | 169.4M |
Tax provision | 116.4M | 36.5M | 104.1M | -1.2M |
Net income | 136.8M | 162.4M | 236.2M | 1.9M |
Basic EPS | 3.8 | 2.9 | 3.0 | — |
Diluted EPS | 3.8 | 2.9 | 3.0 | — |
Basic average shares | 79.9M | 76.6M | 76.5M | — |
Diluted average shares | 79.9M | 76.6M | 76.5M | — |
EBITDA | 739.4M | 492.4M | 498.2M | 259.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 170M | 57.3M | -9.9M | -87.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |