Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.0B | 1.1B | 1.1B |
| Cost of revenue | 745.7M | 732.1M | 725.3M | 701.4M |
| Gross profit | 299.1M | 282.1M | 345.2M | 388.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 38.4M | 31.5M | 30.7M | 33.2M |
| Other operating expenses | 11.1M | 9.4M | -18.7M | 7.7M |
| Operating income | 217.3M | 207.1M | 318.7M | 313.6M |
| Non operating interest income | ||||
| Income | 19.6M | 18.7M | 18.7M | 20.5M |
| Expense | 131.2M | 131.2M | 137.2M | 139.8M |
| Other income expense | -18.7M | -28.1M | 83.5M | -23.0M |
| Pretax income | 59.7M | 44.3M | 262.5M | 147.4M |
| Tax provision | 76.7M | 105.7M | 100.6M | 102.3M |
| Net income | -17.0M | -61.4M | 161.9M | 45.2M |
| Basic EPS | 0.0 | 0.0 | — | 0.1 |
| Diluted EPS | 0.0 | 0.0 | — | 0.1 |
| Basic average shares | 709.2M | 709.2M | — | 709.5M |
| Diluted average shares | 711.0M | 709.2M | — | 711.1M |
| EBITDA | 323.0M | 322.2M | 525.8M | 445.7M |
| Net income from continuing op. | -17.0M | -61.4M | 161.9M | 45.2M |
| Minority interests | 32.4M | 41.8M | -77.6M | 46.9M |
| Preferred stock dividends | — | — | — | — |
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