Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.8B | 3.0B | 2.8B |
Cost of revenue | 1.8B | 2.0B | 2.1B | 1.9B |
Gross profit | 725M | 799M | 908M | 867M |
Operating expense | ||||
Research & development | — | 43M | 36M | 34M |
Selling general and admin | 261M | 304M | 279M | 249M |
Other operating expenses | 57M | 163M | 120M | 161M |
Operating income | 407M | 332M | 509M | 457M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 64M | 61M | 70M | 64M |
Other income expense | — | -574M | — | 1M |
Pretax income | 343M | -303M | 439M | 394M |
Tax provision | 88M | -43M | 120M | 110M |
Net income | -93M | -258M | 321M | 286M |
Basic EPS | -1.1 | -3 | 3.7 | 3.3 |
Diluted EPS | -1.1 | -3 | 3.7 | 3.2 |
Basic average shares | 85.8M | 86M | 87M | 87.2M |
Diluted average shares | 86.3M | 87M | 87.9M | 88M |
EBITDA | 566M | 526M | 694M | 625M |
Net income from continuing op. | -93M | -258M | 321M | 286M |
Minority interests | 0 | 0 | 0 | -1M |
Preferred stock dividends | — | — | — | — |