Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 9.4B | 9.1B | 9.1B | 8.6B |
Cost of revenue | 7.1B | 6.7B | 6.6B | 6.4B |
Gross profit | 2.3B | 2.4B | 2.5B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 665.8M | 644.7M | 576M | 654.6M |
Other operating expenses | 152.5M | 138.5M | 143.9M | 132.8M |
Operating income | 1.1B | 1.2B | 1.4B | 1.0B |
Non operating interest income | ||||
Income | 27.8M | 26.8M | 28.1M | 34.1M |
Expense | 127.2M | 140M | 141.3M | 140.6M |
Other income expense | 46.5M | 103.4M | 73.9M | 68M |
Pretax income | 1.0B | 1.2B | 1.4B | 992.4M |
Tax provision | 241.4M | 284.1M | 348.6M | 219.9M |
Net income | 780.9M | 909.6M | 1.1B | 772.5M |
Basic EPS | 0.7 | — | 0.9 | 0.7 |
Diluted EPS | 0.7 | — | 0.9 | 0.7 |
Basic average shares | 58.2M | — | 58.1M | 58.1M |
Diluted average shares | 58.4M | — | 58.3M | 58.2M |
EBITDA | 1.6B | 1.7B | 2.0B | 1.5B |
Net income from continuing op. | 780.9M | 909.6M | 1.1B | 772.5M |
Minority interests | -100K | -400K | -900K | -100K |
Preferred stock dividends | — | — | — | — |