Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.5B | 1.4B | 1.5B |
| Cost of revenue | 740.5M | 900.2M | 871.5M | 971.1M |
| Gross profit | 518.7M | 557.0M | 547.5M | 545.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 115.2M | 132.0M | 139.0M | -57.2M |
| Operating income | 317.0M | 340.2M | 330.1M | 365.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.0M | 2.2M | 2.5M | -4.0M |
| Other income expense | — | — | — | — |
| Pretax income | 364.8M | 407.0M | 376.3M | 400.0M |
| Tax provision | 86.5M | 86.4M | 84.6M | 95.3M |
| Net income | 278.3M | 320.7M | 291.8M | 304.8M |
| Basic EPS | 2.4 | 2.8 | 2.6 | — |
| Diluted EPS | 2.4 | 2.8 | 2.6 | — |
| Basic average shares | 113.7M | 113.8M | 112.3M | — |
| Diluted average shares | 113.7M | 113.8M | 112.3M | — |
| EBITDA | 392.8M | 432.9M | 401.3M | 414.5M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -2.0M | -2.1M | -4.3M | -3.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |