Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 842.4M | 1.2B | 994.6M |
| Cost of revenue | 468.3M | 292.1M | 457.7M | 371.8M |
| Gross profit | 867.3M | 550.4M | 764.0M | 622.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 500.3M | 430.3M | 530.9M | 417.9M |
| Other operating expenses | -12.9M | -35.0M | -35.0M | -7.0M |
| Operating income | 379.9M | 155.1M | 268.1M | 211.9M |
| Non operating interest income | ||||
| Income | 3.8M | 2.3M | 5.2M | 1.6M |
| Expense | 8.9M | 9.8M | 21.9M | 9.8M |
| Other income expense | 368K | 643K | -5.1M | 227K |
| Pretax income | 375.2M | 148.3M | 246.3M | 203.8M |
| Tax provision | 70.6M | 15.6M | 58.6M | 39.2M |
| Net income | 304.5M | 132.6M | 187.7M | 164.7M |
| Basic EPS | 0.4 | 0.2 | — | 0.2 |
| Diluted EPS | 0.4 | 0.2 | — | 0.2 |
| Basic average shares | 792M | 792M | — | 792M |
| Diluted average shares | 792M | 792M | — | 792M |
| EBITDA | 485.8M | 260.7M | 375.4M | 314.0M |
| Net income from continuing op. | 375.2M | 148.3M | 180.6M | 203.8M |
| Minority interests | -2K | -1K | -35.0K | -1K |
| Preferred stock dividends | — | — | — | — |