Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 2.0B | 2.0B | 2.1B |
| Cost of revenue | 1.4B | 1.4B | 1.4B | 1.3B |
| Gross profit | 686M | 654.6M | 571.7M | 819M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 354M | 337.5M | 282.3M | -434.4M |
| Operating income | 296.2M | 277.7M | 250.6M | 544.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.9M | 1.9M | 2M | -1.8M |
| Other income expense | — | — | — | — |
| Pretax income | 450M | 466M | 399.1M | 684.2M |
| Tax provision | 100.3M | 135.4M | 97.1M | 162.8M |
| Net income | 349.7M | 330.6M | 302M | 521.4M |
| Basic EPS | 13.3 | 12.4 | 11.3 | — |
| Diluted EPS | 13.3 | 12.4 | 11.3 | — |
| Basic average shares | 26.3M | 26.8M | 26.8M | — |
| Diluted average shares | 26.3M | 26.8M | 26.8M | — |
| EBITDA | 487.7M | 507.3M | 439.9M | 720.2M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |