Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.8B | 3.0B | 2.8B | 2.3B |
Cost of revenue | 2.0B | 2.1B | 1.9B | 1.6B |
Gross profit | 799M | 908M | 867M | 680M |
Operating expense | ||||
Research & development | 43M | 36M | 34M | 31M |
Selling general and admin | 304M | 279M | 249M | 212M |
Other operating expenses | 120M | 84M | 127M | 34M |
Operating income | 332M | 509M | 457M | 403M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 61M | 70M | 64M | 17M |
Other income expense | -574M | — | 1M | — |
Pretax income | -303M | 439M | 394M | 386M |
Tax provision | -43M | 120M | 110M | 88M |
Net income | -258M | 321M | 286M | 298M |
Basic EPS | -3 | 3.7 | 3.3 | 3.4 |
Diluted EPS | -3 | 3.7 | 3.2 | 3.4 |
Basic average shares | 86M | 87M | 87.2M | 87.3M |
Diluted average shares | 87M | 87.9M | 88M | 87.9M |
EBITDA | 526M | 694M | 625M | 534M |
Net income from continuing op. | -258M | 321M | 286M | 298M |
Minority interests | 0 | 0 | -1M | 1M |
Preferred stock dividends | — | — | — | — |