Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.9B | 1.9B | 2.1B | 2.1B |
| Cost of revenue | 1.3B | 1.3B | 1.5B | 1.5B |
| Gross profit | 554M | 575M | 639M | 625M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 396M | 374M | 405M | 390M |
| Other operating expenses | -3M | -40M | — | — |
| Operating income | 161M | 241M | 245M | 243M |
| Non operating interest income | ||||
| Income | 6M | 6M | 1M | 4M |
| Expense | 47M | 57M | 53M | 56M |
| Other income expense | — | — | — | — |
| Pretax income | 120M | 190M | 194M | 191M |
| Tax provision | 9M | 44M | 45M | 46M |
| Net income | 111M | 146M | 149M | 145M |
| Basic EPS | 3.0 | 3.9 | 3.9 | 3.8 |
| Diluted EPS | 2.9 | 3.8 | 3.9 | 3.8 |
| Basic average shares | 37.9M | 37.9M | 37.9M | 37.9M |
| Diluted average shares | 38.1M | 38.0M | 38.0M | 38.1M |
| EBITDA | 236M | 313M | 321M | 318M |
| Net income from continuing op. | 161M | 241M | 246M | 243M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |