Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.9B | 1.6B | 1.6B | 1.3B |
| Cost of revenue | 809.5M | 710.9M | 638.0M | 592.9M |
| Gross profit | 1.1B | 920.9M | 949.2M | 709.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | -1.7B | 794.3M | 747.5M | 639.2M |
| Other operating expenses | — | — | — | 14K |
| Operating income | 246.7M | 126.6M | 201.7M | 69.7M |
| Non operating interest income | ||||
| Income | -50.2M | 20.0M | 23.0M | 35.7M |
| Expense | 52.8M | 57.4M | 53.1M | 48.1M |
| Other income expense | — | — | — | — |
| Pretax income | 196.8M | 102.6M | 168.6M | 56.3M |
| Tax provision | 45.0M | 22.1M | 44.3M | 12.5M |
| Net income | 151.9M | 80.6M | 124.3M | 43.8M |
| Basic EPS | — | 3.8 | 6.9 | 2.0 |
| Diluted EPS | — | 3.7 | 6.9 | 2.0 |
| Basic average shares | — | 13.8M | 13.8M | 13.8M |
| Diluted average shares | — | 13.9M | 13.9M | 13.9M |
| EBITDA | 430.9M | 345.7M | 398.3M | 268.8M |
| Net income from continuing op. | 151.9M | 80.6M | 124.3M | 43.8M |
| Minority interests | -35.6M | -28.8M | -28.7M | -16.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |