Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 947.7M | 1.1B | 993.9M | 986.2M |
Cost of revenue | 718.7M | 806.1M | 759.9M | 741.7M |
Gross profit | 229.0M | 283.9M | 234.0M | 244.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 87.3M | 122.1M | 83.6M | 95.3M |
Other operating expenses | -22.4M | -8.1M | -15.3M | — |
Operating income | 164.1M | 169.9M | 165.7M | 128.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 1K | 1K | 53K | 82.4K |
Other income expense | — | — | — | — |
Pretax income | 164.1M | 169.9M | 165.6M | 168.8M |
Tax provision | 32.9M | 32.4M | 31.6M | 15.8M |
Net income | 131.2M | 137.4M | 134.0M | 152.9M |
Basic EPS | 3.3 | 3.4 | 3.4 | — |
Diluted EPS | 3.3 | 3.4 | 3.4 | — |
Basic average shares | 39.9M | 40.0M | 39.9M | — |
Diluted average shares | 39.9M | 40.0M | 39.9M | — |
EBITDA | 230.7M | 233.5M | 228.5M | 230.0M |
Net income from continuing op. | 164.1M | 169.9M | 165.6M | 168.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |