Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.0B | 1.4B | 1.1B |
| Cost of revenue | 531.6M | 498.3M | 583.5M | 542.4M |
| Gross profit | 651.5M | 540.3M | 851.9M | 594.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 527.0M | 521.1M | 558.7M | 583.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 124.5M | 19.3M | 293.2M | 10.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 28.9M | 33.5M | 27.2M | -107.1M |
| Pretax income | 153.4M | 52.8M | 320.3M | 56.8M |
| Tax provision | 52.6M | 14.6M | 77.6M | 5.5M |
| Net income | 89.7M | 31.8M | 243.0M | 28.6M |
| Basic EPS | 0.1 | 0.0 | 0.2 | 0.0 |
| Diluted EPS | 0.1 | 0.0 | 0.2 | 0.0 |
| Basic average shares | 1.6B | 1.6B | 1.6B | 1.7B |
| Diluted average shares | 1.6B | 1.6B | 1.7B | 1.7B |
| EBITDA | 124.7M | 16.8M | 305.1M | 173.7M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -2.4M | 84K | 2.4M | -1.7M |
| Preferred stock dividends | — | — | — | — |