Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.8B | 1.8B | 1.7B |
Cost of revenue | 841.9M | 876.9M | 844.9M | 821.8M |
Gross profit | 922M | 947.6M | 940.7M | 911.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 297M | 347.8M | 289M | 302.9M |
Other operating expenses | — | — | — | — |
Operating income | 625M | 599.8M | 651.7M | 608.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 42M | -26.8M | 174.4M | 36.4M |
Pretax income | 667M | 573M | 826.1M | 645M |
Tax provision | 161.9M | 156.3M | 185.7M | 159.7M |
Net income | 505.1M | 416.7M | 640.4M | 485.3M |
Basic EPS | — | 1.9 | 2.6 | 2.1 |
Diluted EPS | — | 1.9 | 2.6 | 2.1 |
Basic average shares | — | 222.4M | 222.3M | 223M |
Diluted average shares | — | 222.8M | 222.8M | 223.5M |
EBITDA | 653.5M | 938.7M | 484.9M | 753.8M |
Net income from continuing op. | 505.1M | 416.7M | 640.4M | 485.3M |
Minority interests | -14.6M | 23.2M | -37.4M | -1.9M |
Preferred stock dividends | 12.4M | 11.6M | 15.5M | 12.9M |