Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 713.5M | 697.4M | 723.3M | 715.2M |
Cost of revenue | 277.7M | 283.5M | 256.9M | 293.0M |
Gross profit | 435.8M | 413.9M | 466.4M | 422.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.0M | 5.4M | 5.3M | 5.3M |
Other operating expenses | 252.3M | 237.1M | 209.3M | 207.6M |
Operating income | 90.6M | 93.3M | 142.7M | 109.9M |
Non operating interest income | ||||
Income | 4.1M | 2.0M | 3.9M | 2.6M |
Expense | 17.5M | 18.5M | 18.2M | 17.6M |
Other income expense | — | — | — | — |
Pretax income | 49.5M | 85.9M | 139.4M | 94.4M |
Tax provision | -9.9M | 12.4M | 28.1M | 28.1M |
Net income | 59.4M | 73.4M | 111.2M | 66.2M |
Basic EPS | — | — | — | 0.6 |
Diluted EPS | — | — | — | 0.6 |
Basic average shares | — | — | — | 79.9M |
Diluted average shares | — | — | — | 79.9M |
EBITDA | 149.6M | 160.0M | 196.3M | 169.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | -8.2M | -23.7M | -27.7M | -18.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |