Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.0B | 2.3B | 2.6B |
Cost of revenue | 1.6B | 1.2B | 1.4B | 1.6B |
Gross profit | 1.1B | 725.6M | 884.8M | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 591.1M | 557.0M | 554.1M | 583.9M |
Other operating expenses | — | — | — | — |
Operating income | 502.1M | 168.6M | 330.7M | 441.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 21.0M | 13.0M | 11.2M | -79.6M |
Pretax income | 473.2M | 133.3M | 295.3M | 282.6M |
Tax provision | 111.4M | 28.3M | 44.9M | 87.5M |
Net income | 361.8M | 105.0M | 250.5M | 195.1M |
Basic EPS | 2.1 | 0.6 | 1.4 | 1.0 |
Diluted EPS | 2.1 | 0.6 | 1.4 | 1.0 |
Basic average shares | 171.0M | 173.1M | 175.1M | 176.7M |
Diluted average shares | 171.6M | 174.0M | 176.1M | 177.4M |
EBITDA | 655.0M | 335.9M | 521.0M | 647.3M |
Net income from continuing op. | 361.8M | 105.0M | 250.5M | 195.1M |
Minority interests | 3.8M | -1.8M | -5.0M | -24.7M |
Preferred stock dividends | — | — | — | — |