Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 781.2M | 825.0M | 793.6M | 408.7M |
| Cost of revenue | 508.7M | 647.5M | 639.0M | 272.8M |
| Gross profit | 272.6M | 177.5M | 154.5M | 135.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 97.7M | 78.0M | 70.1M | 64.1M |
| Other operating expenses | -5.9M | 15.0M | 15.3M | 11.8M |
| Operating income | 177.3M | 96.6M | 86.2M | 67.0M |
| Non operating interest income | ||||
| Income | 5.4M | 11.9M | 17.1M | 14.9M |
| Expense | -9.6M | 14.1M | 5.2M | 2.6M |
| Other income expense | — | — | — | — |
| Pretax income | 232.5M | 95.3M | 100.8M | 95.0M |
| Tax provision | 79.8M | 27.3M | 37.4M | 28.5M |
| Net income | 152.7M | 68.0M | 63.4M | 66.5M |
| Basic EPS | — | 0.6 | 0.6 | 0.7 |
| Diluted EPS | — | 0.6 | 0.6 | 0.7 |
| Basic average shares | — | 96M | 96M | 96M |
| Diluted average shares | — | 96M | 96M | 96M |
| EBITDA | 242.7M | 134.6M | 129.8M | 117.7M |
| Net income from continuing op. | 152.7M | 68.0M | 63.4M | 66.5M |
| Minority interests | -15.0M | -12.0M | -5.7M | 997K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |