Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.1B | 3.2B | 2.8B |
Cost of revenue | 2.8B | 2.8B | 2.9B | 2.6B |
Gross profit | 321.4M | 285.6M | 289.6M | 250.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 32.4M | 30.3M | 42.2M | 10.8M |
Operating income | 268.2M | 234.8M | 243.8M | 192.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 34.0M | 16.9M | 22.6M | 10.8M |
Other income expense | — | — | — | — |
Pretax income | 247.0M | 240.8M | 235.9M | 185.7M |
Tax provision | 62.5M | 58.5M | 59.8M | 44.9M |
Net income | 184.5M | 182.3M | 176.1M | 140.9M |
Basic EPS | 14.5 | 14.3 | 13.9 | — |
Diluted EPS | 14.5 | 14.3 | 13.8 | — |
Basic average shares | 12.6M | 12.7M | 12.7M | — |
Diluted average shares | 12.6M | 12.7M | 12.7M | — |
EBITDA | 301.9M | 278.2M | 262.0M | 201.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.1M | 87K | 48K | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |