Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 5.9B | 6.2B | 5.5B | 4.5B |
Cost of revenue | 5.2B | 5.6B | 5.0B | 4.1B |
Gross profit | 679.8M | 564.9M | 474.2M | 403.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 351.7M | 339.7M | 301.2M | 256.2M |
Other operating expenses | 3.0M | 1.6M | 4.3M | 5.1M |
Operating income | 373.3M | 256.1M | 186.3M | 170.5M |
Non operating interest income | ||||
Income | 11.7M | 10.2M | 7.0M | 13.4M |
Expense | 23.2M | 41.6M | 35.3M | 33.4M |
Other income expense | — | — | — | — |
Pretax income | 218.8M | 156.6M | 140.7M | 49.7M |
Tax provision | 56.3M | 83.4M | 55.9M | 46.4M |
Net income | 162.5M | 73.2M | 84.8M | 3.3M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 3.6B | 3.6B | 3.6B |
Diluted average shares | — | 3.6B | 3.6B | 3.6B |
EBITDA | 236.5M | 170.7M | 126.4M | 100.7M |
Net income from continuing op. | 162.5M | 73.2M | 84.8M | 3.3M |
Minority interests | -46.3M | 14.0M | 1.6M | -16.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |