Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 844.3M | 807.3M | 746.3M | 776.2M |
Cost of revenue | 384.9M | 375.4M | 346.3M | 357.1M |
Gross profit | 459.5M | 432.0M | 400.0M | 419.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 260.6M | 214.4M | 205.7M | 189.7M |
Other operating expenses | -2.5M | -8.6M | -8.4M | -10.2M |
Operating income | 201.3M | 226.2M | 202.8M | 239.6M |
Non operating interest income | ||||
Income | 6.8M | 7.1M | 7.8M | 7.1M |
Expense | 3.3M | 5.1M | 4.8M | 4.4M |
Other income expense | -6.3M | -9.0M | -120.2M | 110.0M |
Pretax income | 196.9M | 219.2M | 85.6M | 352.2M |
Tax provision | 40.3M | 45.3M | 33.6M | 52.9M |
Net income | 156.6M | 173.9M | 52.0M | 299.3M |
Basic EPS | — | 0.1 | 0.0 | 0.2 |
Diluted EPS | — | 0.1 | 0.0 | 0.2 |
Basic average shares | — | 1.3B | 1.3B | 1.3B |
Diluted average shares | — | 1.3B | 1.3B | 1.3B |
EBITDA | 218.4M | 244.6M | 223.6M | 261.1M |
Net income from continuing op. | 196.9M | 219.2M | 85.6M | 352.2M |
Minority interests | -3.5M | 567K | 286K | -1.1M |
Preferred stock dividends | — | — | — | — |