Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.8B | 2.0B | 2.0B |
Cost of revenue | 1.5B | 1.6B | 1.7B | 1.7B |
Gross profit | 208.0M | 254.3M | 368.6M | 262.9M |
Operating expense | ||||
Research & development | 9.1M | 10.8M | 10.8M | 13.0M |
Selling general and admin | 130.1M | 135.2M | 142.1M | 135.6M |
Other operating expenses | — | — | — | — |
Operating income | 68.7M | 108.2M | 215.8M | 114.2M |
Non operating interest income | ||||
Income | 12.7M | 12.7M | 22.1M | 22.7M |
Expense | 10.3M | 11.1M | 15.1M | 17.5M |
Other income expense | — | — | — | — |
Pretax income | 148.2M | 87.3M | 273.0M | 180.5M |
Tax provision | 37.6M | 12.0M | 60.0M | 35.1M |
Net income | 110.6M | 75.3M | 213.0M | 145.4M |
Basic EPS | — | 0.4 | 1.1 | 0.7 |
Diluted EPS | — | 0.4 | 1.1 | 0.7 |
Basic average shares | — | 198.2M | 199.1M | 200.0M |
Diluted average shares | — | 198.2M | 201.0M | 200.9M |
EBITDA | 337.5M | 279.9M | 470.4M | 383.0M |
Net income from continuing op. | 148.2M | 87.3M | 273.0M | 180.5M |
Minority interests | -59K | 26K | 68K | 208K |
Preferred stock dividends | 0 | 0 | 0 | 0 |