Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.5B | 3.8B | 3.8B |
Cost of revenue | 1.8B | 1.9B | 2.2B | 2.3B |
Gross profit | 1.4B | 1.6B | 1.7B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 708.9M | 789.2M | 824.2M | -363.9M |
Operating income | 338.3M | 486.9M | 544.4M | 870.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 8.0M | 10.6M | 9.9M | -11.6M |
Other income expense | — | — | — | — |
Pretax income | 408.9M | 568.1M | 615.8M | 929.1M |
Tax provision | 97.5M | 153.6M | 160.2M | 204.2M |
Net income | 311.4M | 414.5M | 455.6M | 724.8M |
Basic EPS | 10.2 | 12.7 | 13.4 | — |
Diluted EPS | 10.2 | 12.7 | 13.4 | — |
Basic average shares | 32.4M | 32.4M | 32.4M | — |
Diluted average shares | 32.4M | 32.4M | 32.4M | — |
EBITDA | 535.7M | 698.7M | 742.2M | 1.0B |
Net income from continuing op. | — | — | — | — |
Minority interests | 20.5M | -4.7M | -22.7M | -44.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |