Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 6.7B | 7.2B | 6.6B | 6.5B |
Cost of revenue | 5.5B | 6.0B | 5.4B | 5.3B |
Gross profit | 1.2B | 1.2B | 1.2B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 821.9M | 833.7M | 811.3M | 825.8M |
Other operating expenses | 300K | 30M | -40.5M | 2.4M |
Operating income | 317M | 259.2M | 350.7M | 275M |
Non operating interest income | ||||
Income | 41.9M | — | — | — |
Expense | 102.7M | 138.3M | 105.4M | 100.7M |
Other income expense | -13.2M | 32.9M | 2.1M | -100K |
Pretax income | 234M | 241.8M | 247.4M | 174.2M |
Tax provision | 58.5M | 55.7M | 61.6M | 44M |
Net income | 175.5M | 186.1M | 185.8M | 130.2M |
Basic EPS | 4.5 | 4.6 | 4.7 | 3.2 |
Diluted EPS | 4.5 | 4.6 | 4.6 | 3.2 |
Basic average shares | 39M | 40.1M | 39.9M | 40.4M |
Diluted average shares | 39.4M | 40.1M | 40.3M | 40.7M |
EBITDA | 398.5M | 441.3M | 414.1M | 334.8M |
Net income from continuing op. | 175.5M | 186.1M | 185.8M | 130.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |