Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 1.7B | 1.5B | 1.6B |
| Cost of revenue | 677.4M | 570.3M | 446.4M | 524.2M |
| Gross profit | 1.5B | 1.2B | 1.1B | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.1B | 968.2M | 849.9M | 911.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 390.6M | 187.5M | 215.9M | 132.3M |
| Non operating interest income | ||||
| Income | 17.8M | 17.9M | 20.1M | 20.8M |
| Expense | 11.6M | 11.4M | 10.9M | 11.6M |
| Other income expense | -13.1M | -5.9M | -8.5M | -30M |
| Pretax income | 383.7M | 188.1M | 216.6M | 111.5M |
| Tax provision | 86.3M | 40.2M | 48M | 20.8M |
| Net income | 297.4M | 147.9M | 168.6M | 90.7M |
| Basic EPS | 4.8 | 2.4 | 2.7 | 1.4 |
| Diluted EPS | 4.7 | 2.3 | 2.6 | 1.4 |
| Basic average shares | 62.5M | 62.6M | 63.2M | 64.3M |
| Diluted average shares | 63.8M | 63.9M | 64.6M | 65.5M |
| EBITDA | 450.5M | 264M | 289.3M | 203.6M |
| Net income from continuing op. | 297.4M | 147.9M | 168.6M | 90.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |