Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.6B | 1.5B | 1.5B |
Cost of revenue | 807.5M | 874.1M | 827.5M | 799.1M |
Gross profit | 659.6M | 707.9M | 683.1M | 712.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 364.3M | 451.2M | 417.5M | 375.2M |
Other operating expenses | — | — | — | — |
Operating income | 295.3M | 256.7M | 265.6M | 336.9M |
Non operating interest income | ||||
Income | 9.3M | 8.6M | 10.6M | — |
Expense | 23.3M | 23.4M | 23.4M | 23.2M |
Other income expense | 800K | 11.2M | -354.2M | 6.8M |
Pretax income | 282.1M | 253.1M | -101.4M | 320.5M |
Tax provision | 62M | 63.9M | -26.3M | 77M |
Net income | 220.1M | 189.2M | -75.1M | 243.5M |
Basic EPS | 0.9 | 0.8 | -0.3 | 1 |
Diluted EPS | 0.9 | 0.8 | -0.3 | 1.0 |
Basic average shares | 245.8M | 245.2M | 244.6M | 244.3M |
Diluted average shares | 248M | 247.5M | 244.6M | 247M |
EBITDA | 366.3M | 338.2M | 339.3M | 403.3M |
Net income from continuing op. | 220.1M | 189.2M | -75.1M | 243.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |