Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.2B | 2.3B | 2.2B |
Cost of revenue | 1.2B | 1.0B | 1.1B | 973.2M |
Gross profit | 1.3B | 1.2B | 1.2B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 989.2M | 1.0B | 989.6M | 977.9M |
Other operating expenses | — | — | — | — |
Operating income | 265.1M | 165.5M | 233.4M | 206.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 24.5M | -34.7M | 11.9M | -1.7M |
Pretax income | 289.7M | 130.8M | 245.3M | 204.9M |
Tax provision | 64.6M | 15.4M | 36.0M | 40.4M |
Net income | 225.1M | 115.4M | 209.3M | 164.5M |
Basic EPS | 1.4 | 0.7 | 1.3 | 0.9 |
Diluted EPS | 1.3 | 0.7 | 1.3 | 0.9 |
Basic average shares | 149.4M | 150.2M | 151.8M | 152.5M |
Diluted average shares | 151.5M | 152.2M | 153.7M | 154.2M |
EBITDA | 322.2M | 223.7M | 287.1M | 256.9M |
Net income from continuing op. | 225.1M | 115.4M | 209.3M | 164.5M |
Minority interests | -22.6M | -16.1M | -16.1M | -24.2M |
Preferred stock dividends | — | — | — | — |