Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 4.4B | 4.7B | 4.0B | 3.9B |
Cost of revenue | 1.0B | 1.3B | 987M | 944.9M |
Gross profit | 3.3B | 3.4B | 3.0B | 3.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.5B | 2.5B | 2.1B | 2.2B |
Other operating expenses | 336M | 315.4M | 284.4M | 289.3M |
Operating income | 340.9M | 429.7M | 394.5M | 343.6M |
Non operating interest income | ||||
Income | 3.4M | 5.9M | 6M | 2M |
Expense | 86.2M | 90.4M | 75.9M | 76.1M |
Other income expense | -59.9M | -116.6M | -50.7M | -12.5M |
Pretax income | 196.4M | 227.1M | 272.3M | 255.4M |
Tax provision | 52.3M | 60.2M | 68.7M | 71.3M |
Net income | 144.1M | 166.9M | 203.6M | 184.1M |
Basic EPS | 1.1 | 1.3 | 1.6 | 1.5 |
Diluted EPS | 1.1 | 1.3 | 1.6 | 1.5 |
Basic average shares | 130.5M | 130.2M | 124.7M | 124.7M |
Diluted average shares | 130.8M | 130.6M | 125.1M | 125.1M |
EBITDA | 519.3M | 610.1M | 565.3M | 502.9M |
Net income from continuing op. | 144.1M | 166.9M | 203.6M | 184.1M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | — | — | — | — |