Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.0B | 878.5M | 1.0B | 1.0B |
Cost of revenue | 795.8M | 652.0M | 763.6M | 784.6M |
Gross profit | 230.1M | 226.5M | 237.6M | 231.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 80.0M | 96.1M | 72.6M | 65.8M |
Operating income | 118.9M | 101.0M | 135.6M | 135.0M |
Non operating interest income | ||||
Income | 7.0M | 5.4M | 6.8M | 6.1M |
Expense | 5.8M | 5.9M | 5.9M | 6.0M |
Other income expense | — | — | — | — |
Pretax income | 119.7M | 100.7M | 135.9M | 134.9M |
Tax provision | 23.3M | 22.8M | 31.9M | 29.7M |
Net income | 96.4M | 77.9M | 104.0M | 105.2M |
Basic EPS | 0.9 | 0.8 | 1.0 | 1.0 |
Diluted EPS | 0.9 | 0.8 | 1 | 1.0 |
Basic average shares | 103.1M | 102.8M | 103.1M | 103.5M |
Diluted average shares | 104.0M | 103.7M | 103.9M | 104.4M |
EBITDA | 156.7M | 136.1M | 171.3M | 171.1M |
Net income from continuing op. | 119.7M | 100.7M | 135.9M | 134.9M |
Minority interests | 0 | 15K | 425K | 267K |
Preferred stock dividends | 0 | 0 | 0 | 0 |