Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.0B | 3.1B | 3.1B | 3.1B |
| Cost of revenue | 2.0B | 2.0B | 2.0B | 2.0B |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 845.4M | 813.4M | 814.6M | -1.2B |
| Other operating expenses | 53.9M | 64.8M | 38.6M | -109.5M |
| Operating income | 216M | 354.8M | 300.7M | 235.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 184.1M | 322.2M | 288.4M | 230.1M |
| Tax provision | 49.4M | 86.5M | 78.3M | 40.5M |
| Net income | 134.7M | 235.7M | 210.1M | 189.6M |
| Basic EPS | 0.6 | 1.1 | 1.0 | — |
| Diluted EPS | 0.6 | 1.1 | 1.0 | — |
| Basic average shares | 208M | 208M | 208M | — |
| Diluted average shares | 208.2M | 208.1M | 208.1M | — |
| EBITDA | 216M | 354.8M | 300.7M | 284.3M |
| Net income from continuing op. | 201.4M | 346.9M | 305.2M | 233M |
| Minority interests | -5.9M | 2.2M | -400K | -6.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |