Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.0B | 2.2B | 2.0B |
Cost of revenue | 1.2B | 986.5M | 1.0B | 952M |
Gross profit | 1.2B | 1.0B | 1.1B | 1.1B |
Operating expense | ||||
Research & development | 115.3M | 93.8M | 99.8M | 97.2M |
Selling general and admin | 613.4M | 528.1M | 576.8M | 559.3M |
Other operating expenses | 38M | 32.1M | 37.4M | 32.2M |
Operating income | 453M | 378.2M | 424M | 387.5M |
Non operating interest income | ||||
Income | 24M | 18.9M | 31.1M | 29M |
Expense | 43.3M | 38.8M | 37.4M | 34.4M |
Other income expense | — | — | — | — |
Pretax income | 436.2M | 350.6M | 418M | 373.1M |
Tax provision | 101.2M | 94.4M | 116.4M | 97M |
Net income | 335M | 256.2M | 301.6M | 276.1M |
Basic EPS | — | — | — | 1.1 |
Diluted EPS | — | — | — | 1.0 |
Basic average shares | — | — | — | 262.0M |
Diluted average shares | — | — | — | 263.8M |
EBITDA | 596.8M | 475M | 548.6M | 491.1M |
Net income from continuing op. | 335M | 256.2M | 301.6M | 276.1M |
Minority interests | -2.3M | -100K | 100K | -200K |
Preferred stock dividends | 0 | 0 | 0 | 0 |