Financials
Income statement
| Fiscal date | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.1B | 1.4B | 1.3B |
| Cost of revenue | 681.5M | 505.3M | 627.6M | 585.1M |
| Gross profit | 675.6M | 566.9M | 797.0M | 680.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 545.9M | 461.5M | 653.7M | 535.3M |
| Other operating expenses | 4.2M | — | 27.7M | 5.1M |
| Operating income | 133.3M | 108.8M | 155.9M | 175.2M |
| Non operating interest income | ||||
| Income | 15.5M | 2.4M | 2.4M | 22.1M |
| Expense | 56.1M | 37.7M | 37.8M | 57.3M |
| Other income expense | — | — | — | — |
| Pretax income | 89.2M | 59.5M | 101.8M | 127.1M |
| Tax provision | -38.7M | -12.0M | -19.3M | 13.4M |
| Net income | 127.9M | 71.6M | 121.2M | 113.7M |
| Basic EPS | 1.2 | 0.7 | — | 1.0 |
| Diluted EPS | 1.2 | 0.6 | — | 1.0 |
| Basic average shares | 110.8M | 110.9M | — | 110.4M |
| Diluted average shares | 110.8M | 113.6M | — | 113.3M |
| EBITDA | 206.1M | 145.2M | 192.1M | 240.0M |
| Net income from continuing op. | 127.9M | 71.6M | 121.2M | 113.7M |
| Minority interests | 1.5M | 1.5M | 602K | 205K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |