Financials
Income statement
Fiscal date | Jun 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 2.3B | 2.4B | 1.1B |
Cost of revenue | 829.9M | 1.6B | 634.5M | 615.0M |
Gross profit | 596.6M | 682.4M | 1.8B | 459.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 28.4M | 149.0M | 135.3M | 85.7M |
Other operating expenses | -4.7M | 18.7M | 27.0M | -1.1M |
Operating income | 526.8M | 532.6M | 1.6B | 349.0M |
Non operating interest income | ||||
Income | 52.2M | — | — | 6.4M |
Expense | 77.1M | — | — | 66.1M |
Other income expense | 40.0M | 77.3M | -8.3M | 7.3M |
Pretax income | 513.6M | 406.5M | 1.5B | 279.2M |
Tax provision | 173.8M | 47.1M | 512.7M | 86.8M |
Net income | 339.9M | 359.3M | 972.6M | 192.5M |
Basic EPS | 3.1 | — | 8.9 | 1.8 |
Diluted EPS | 3.1 | — | 8.9 | 1.8 |
Basic average shares | 108.8M | — | 108.8M | 108.8M |
Diluted average shares | 108.8M | — | 108.8M | 108.8M |
EBITDA | 561.7M | 508.0M | 1.7B | 464.9M |
Net income from continuing op. | — | 195.8M | 1.5B | 279.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |