Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.3B | 1.5B | 1.4B |
Cost of revenue | 764.0M | 740.5M | 900.2M | 871.5M |
Gross profit | 433.9M | 518.7M | 557.0M | 547.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 155.5M | 115.2M | 132.0M | 139.0M |
Operating income | 192.8M | 317.0M | 340.2M | 330.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 4.0M | 2.0M | 2.2M | 2.5M |
Other income expense | — | — | — | — |
Pretax income | 264.2M | 364.8M | 407.0M | 376.3M |
Tax provision | 62.9M | 86.5M | 86.4M | 84.6M |
Net income | 201.3M | 278.3M | 320.7M | 291.8M |
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 | 288.3M | 392.8M | 432.9M | 401.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.6M | -2.0M | -2.1M | -4.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |