Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.9B | 2.6B | 2.5B |
Cost of revenue | 992.1M | 1.2B | 1.0B | 1.0B |
Gross profit | 1.5B | 1.7B | 1.6B | 1.5B |
Operating expense | ||||
Research & development | 72.3M | — | 68.2M | 68.6M |
Selling general and admin | 242.1M | 246.2M | 231.7M | 240.1M |
Other operating expenses | 17.8M | 300.9M | 14.0M | 18.6M |
Operating income | 1.1B | 1.3B | 1.2B | 1.1B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 879.8M | 894.6M | 912.0M | 859.9M |
Other income expense | -86.6M | -58.1M | -43.4M | -41.5M |
Pretax income | 151.1M | 304.9M | 252.7M | 227.8M |
Tax provision | 14.2M | 86.1M | 78.0M | 73.1M |
Net income | 136.8M | 223.9M | 181.0M | 154.7M |
Basic EPS | 0.6 | — | 0.8 | 0.7 |
Diluted EPS | 0.6 | — | 0.8 | 0.6 |
Basic average shares | 214.5M | — | 214.5M | 220.0M |
Diluted average shares | 222.4M | — | 221.7M | 226.1M |
EBITDA | 1.1B | 1.3B | 1.2B | 1.1B |
Net income from continuing op. | 136.8M | 223.9M | 181.0M | 154.7M |
Minority interests | 7.0M | 8.3M | 6.9M | 4.8M |
Preferred stock dividends | — | — | — | 1.0M |