Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 63.7B | 62.2B | 79.7B | 58.5B |
Cost of revenue | 55.7B | 54.1B | 69.6B | 51.2B |
Gross profit | 8.0B | 8.0B | 10.1B | 7.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.7B | 5.8B | 7.1B | 5.1B |
Other operating expenses | — | — | — | — |
Operating income | 2.3B | 2.2B | 3.0B | 2.2B |
Non operating interest income | ||||
Income | 119M | 104M | 148M | 108M |
Expense | 36M | 37M | 49M | 41M |
Other income expense | 23M | 43M | -28M | 20M |
Pretax income | 2.4B | 2.3B | 3.1B | 2.3B |
Tax provision | 634M | 508M | 759M | 603M |
Net income | 1.8B | 1.8B | 2.4B | 1.7B |
Basic EPS | 0.1 | 0.1 | 0.2 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.2 | 0.1 |
Basic average shares | 14.8B | 14.8B | 14.8B | 14.8B |
Diluted average shares | 14.8B | 14.8B | 14.9B | 14.8B |
EBITDA | 3.0B | 2.8B | 3.9B | 2.8B |
Net income from continuing op. | 1.8B | 1.8B | 2.4B | 1.7B |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |