Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 3.5B | 3.1B | 2.9B | 2.8B |
Cost of revenue | 2.6B | 2.2B | 2.1B | 2.0B |
Gross profit | 905.2M | 864.3M | 805.8M | 794.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 288.4M | 278.6M | 247.2M | 225.9M |
Other operating expenses | 58.9M | 59.7M | 62.6M | 37.3M |
Operating income | 423.3M | 415.1M | 394.4M | 434.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 82.0M | 67.8M | 64.3M | 60.1M |
Other income expense | — | — | — | — |
Pretax income | 341.3M | 347.3M | 330.1M | 374.2M |
Tax provision | 70.5M | 92.0M | 86.3M | 85.4M |
Net income | 270.7M | 255.3M | 243.8M | 288.8M |
Basic EPS | 3.6 | 3.4 | 3.3 | 3.9 |
Diluted EPS | 3.6 | 3.4 | 3.2 | 3.8 |
Basic average shares | 74.8M | 74.8M | 74.7M | 74.6M |
Diluted average shares | 75.3M | 75.4M | 75.5M | 75.5M |
EBITDA | 557.9M | 525.9M | 496.0M | 531.0M |
Net income from continuing op. | 270.7M | 255.3M | 243.8M | 288.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |