Financials
Income statement
| Fiscal date | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
|---|---|---|---|---|
| Total reported revenue | 6.1B | 6.4B | 6.6B | 5.2B |
| Cost of revenue | 2.6B | 2.6B | 2.4B | 1.7B |
| Gross profit | 3.5B | 3.8B | 4.2B | 3.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.8B | 2.7B | 3.0B | 2.8B |
| Other operating expenses | — | 1M | 1.1B | 241M |
| Operating income | 637M | 1.1B | 215M | 468M |
| Non operating interest income | ||||
| Income | 1M | 1M | 27M | — |
| Expense | 15M | 465M | 16M | 52M |
| Other income expense | — | — | — | — |
| Pretax income | 1.0B | 517M | -628M | 1.0B |
| Tax provision | 236M | 238M | 23M | 418M |
| Net income | 790M | 279M | -651M | 598M |
| Basic EPS | 34.7 | 10.7 | — | 34.1 |
| Diluted EPS | 34.6 | 10.6 | — | 33.6 |
| Basic average shares | 22.4M | 22.4M | — | 22.2M |
| Diluted average shares | 22.5M | 22.4M | — | 22.6M |
| EBITDA | 811M | 1.1B | -444M | 1.2B |
| Net income from continuing op. | 1.0B | 517M | -628M | 1.0B |
| Minority interests | -13M | -40M | 52M | 159M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |