Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.6B | 1.4B | 993.8M |
Cost of revenue | 621.4M | 718M | 606.5M | 442.5M |
Gross profit | 851.1M | 917.5M | 747.3M | 551.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 641.9M | 732.3M | 586.5M | 560.2M |
Other operating expenses | -5.3M | -7.1M | -15.9M | -1.6M |
Operating income | 214.5M | 192.3M | 176.7M | -7.3M |
Non operating interest income | ||||
Income | 1.5M | 2.5M | 1.1M | 2.5M |
Expense | 22M | 39.9M | 48.9M | 47.7M |
Other income expense | 3.6M | -71.5M | — | -1.2M |
Pretax income | 197.6M | 70.9M | 128.9M | -53.7M |
Tax provision | 59.5M | 53.8M | 72.7M | -51.9M |
Net income | 138.1M | 17.1M | 56.2M | -1.8M |
Basic EPS | 0.2 | 0.0 | 0.1 | 0.0 |
Diluted EPS | 0.2 | 0.0 | 0.1 | 0.0 |
Basic average shares | 554.0M | 519.0M | 505.4M | 505.2M |
Diluted average shares | 557.6M | 524.6M | 507.7M | 505.2M |
EBITDA | 216M | 259.6M | 177.8M | -4.8M |
Net income from continuing op. | — | 17.1M | — | — |
Minority interests | -3.5M | -1.7M | -400K | -1.9M |
Preferred stock dividends | — | — | — | — |