Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.7B | 1.7B |
Cost of revenue | 594.8M | 542.9M | 523.5M | 499.7M |
Gross profit | 1.3B | 1.2B | 1.2B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 757.6M | 725.1M | 699.1M | 699.7M |
Other operating expenses | — | — | — | — |
Operating income | 524.7M | 496.6M | 494.2M | 481.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 70.8M | 67.7M | 67.5M | 53.2M |
Other income expense | 136.9M | 38.3M | -1.4M | 55.8M |
Pretax income | 590.8M | 467.2M | 425.3M | 483.9M |
Tax provision | 128.5M | 99.3M | 88.2M | 101.9M |
Net income | 462.3M | 367.9M | 337.1M | 382M |
Basic EPS | 4.3 | 3.4 | 3.2 | 3.6 |
Diluted EPS | 4.3 | 3.4 | 3.1 | 3.5 |
Basic average shares | 107.3M | 107.2M | 107.1M | 107M |
Diluted average shares | 108.1M | 108.1M | 107.9M | 107.9M |
EBITDA | 872.7M | 740.9M | 694.3M | 731.3M |
Net income from continuing op. | 462.3M | 367.9M | 337.1M | 382M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |