Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.7B | 3.0B | 3.3B | 2.6B |
| Cost of revenue | 1.7B | 1.8B | 1.9B | 1.6B |
| Gross profit | 1.0B | 1.2B | 1.3B | 963.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 649.7M | 684.7M | 728.5M | 654.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 387.8M | 517.8M | 601.4M | 308.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 13.1M | -93.3M | 9.7M | 4.9M |
| Pretax income | 346.3M | 331.4M | 559.9M | 265.4M |
| Tax provision | 52.6M | 102.6M | 134.6M | 55.5M |
| Net income | 293.7M | 228.8M | 425.3M | 209.9M |
| Basic EPS | 1.4 | 1.0 | 2.0 | 1.0 |
| Diluted EPS | 1.4 | 1.0 | 2.0 | 1.0 |
| Basic average shares | 205.3M | 207.2M | 210M | 212.7M |
| Diluted average shares | 206.5M | 208M | 210.8M | 214.2M |
| EBITDA | 610.9M | 759M | 769M | 471.6M |
| Net income from continuing op. | 293.7M | 228.8M | 425.3M | 209.9M |
| Minority interests | -5.9M | -29M | 1.7M | -2.1M |
| Preferred stock dividends | — | — | — | — |