Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.6B | 1.6B | 1.5B |
Cost of revenue | 1.1B | 1.2B | 1.1B | 1.1B |
Gross profit | 521.8M | 467.1M | 512.7M | 489.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 336.2M | -331.0M | 304.6M | 314.1M |
Other operating expenses | -15.9M | 58.2M | — | — |
Operating income | 201.4M | 148.1M | 217.4M | 194.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 128.6M | 75.6M | 142.6M | -56.3M |
Tax provision | 46.8M | 74.6M | 72.5M | 43.9M |
Net income | 81.8M | 996K | 70.0M | -100.2M |
Basic EPS | 0.3 | — | — | — |
Diluted EPS | 0.3 | — | — | — |
Basic average shares | 172.8M | — | — | — |
Diluted average shares | 173.3M | — | — | — |
EBITDA | 419.4M | 219.7M | 386.5M | 388.6M |
Net income from continuing op. | 81.8M | 996K | 70.0M | -100.2M |
Minority interests | -28.2M | -20.0M | -30.5M | -26.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |