Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.6B | 2.5B | 2.6B |
Cost of revenue | 1.5B | 1.6B | 1.5B | 1.3B |
Gross profit | 1.1B | 1.0B | 1.0B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 679.4M | — | 654.1M | -961.1M |
Operating income | 280.7M | 941.5M | 294.4M | 310M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.3M | 9.7M | 6.8M | 7.6M |
Other income expense | — | — | — | — |
Pretax income | 283.0M | 444.7M | 309.5M | 261.9M |
Tax provision | 85.2M | 89.8M | 70.5M | 105.0M |
Net income | 197.8M | 354.9M | 239.0M | 157.0M |
Basic EPS | 12.8 | 22.9 | 15.4 | — |
Diluted EPS | 12.8 | 22.9 | 15.4 | — |
Basic average shares | 15.5M | 15.5M | 15.5M | — |
Diluted average shares | 15.5M | 15.5M | 15.5M | — |
EBITDA | 414.0M | 549.6M | 410.0M | 362.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 0 | 0 | — | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |