Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 4.4B | 3.9B | 3.6B | 4.6B |
Cost of revenue | 3.3B | 2.7B | 2.5B | 3.6B |
Gross profit | 1.1B | 1.1B | 1.0B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 97.5M | 102.6M | 98.3M | 86.5M |
Other operating expenses | 306.2M | 300.6M | 290.5M | 278M |
Operating income | 700.5M | 728.2M | 627.2M | 639.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 177.7M | 184.9M | 176M | — |
Other income expense | 1.6M | 1.8M | 2.8M | 4.5M |
Pretax income | 524.4M | 545.1M | 453.2M | 415.3M |
Tax provision | 110.4M | 97M | 94.3M | 82.7M |
Net income | 414M | 448.1M | 358.9M | 332.6M |
Basic EPS | — | 1.8 | 1.3 | 1.2 |
Diluted EPS | — | 1.8 | 1.3 | 1.2 |
Basic average shares | — | 219M | 221M | 222.8M |
Diluted average shares | — | 220M | 221.9M | 223.7M |
EBITDA | 1.1B | 1.1B | 977.8M | 979.9M |
Net income from continuing op. | 414M | 447.9M | 359M | 332.6M |
Minority interests | -63M | -60.7M | -60.4M | -57.4M |
Preferred stock dividends | 25.5M | 2.9M | 0 | 0 |