Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.8B | 3.1B | 3.1B | 3.0B |
| Cost of revenue | 2.2B | 2.4B | 2.4B | 2.4B |
| Gross profit | 598M | 623M | 610M | 603M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -922M | 454M | 440M | 443M |
| Other operating expenses | — | — | -173M | -103M |
| Operating income | -149M | 173M | 343M | 263M |
| Non operating interest income | ||||
| Income | -4M | 9M | 15M | 23M |
| Expense | 32M | 64M | 75M | 54M |
| Other income expense | — | — | — | — |
| Pretax income | 133M | 121M | 285M | 231M |
| Tax provision | 32M | 20M | 37M | 31M |
| Net income | 101M | 101M | 248M | 200M |
| Basic EPS | — | 9.4 | 23.2 | 18.8 |
| Diluted EPS | — | 9.2 | 22.7 | 18.2 |
| Basic average shares | — | 10.7M | 10.7M | 10.6M |
| Diluted average shares | — | 11.0M | 10.9M | 11.0M |
| EBITDA | 296M | 309M | 484M | 406M |
| Net income from continuing op. | 101M | 101M | 248M | 200M |
| Minority interests | — | — | — | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |