Financials
Income statement
| Fiscal date | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
|---|---|---|---|---|
| Total reported revenue | 2.6B | 2.9B | 2.6B | 2.3B |
| Cost of revenue | 2.0B | 2.2B | 2.0B | 1.8B |
| Gross profit | 648.7M | 685.7M | 665.7M | 544.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 679.0M | 690.8M | 601.6M | 549.2M |
| Other operating expenses | 1.4M | 284K | 5.5M | 247K |
| Operating income | 176.2M | 2.4M | 148.7M | 164.9M |
| Non operating interest income | ||||
| Income | 10.5M | 5.8M | 14.5M | 30.6M |
| Expense | 3.3M | 30.6M | 25.1M | 9.2M |
| Other income expense | — | — | — | — |
| Pretax income | 167.4M | 45.2M | 160.8M | 196.7M |
| Tax provision | 74.8M | 3.1M | 24.7M | 63.8M |
| Net income | 92.7M | 42.1M | 136.1M | 132.9M |
| Basic EPS | 1.0 | 0.6 | — | 1.5 |
| Diluted EPS | 1.0 | 0.6 | — | 1.5 |
| Basic average shares | 81.2M | 81.2M | — | 81.2M |
| Diluted average shares | 81.2M | 81.2M | — | 81.2M |
| EBITDA | 213.8M | 115.4M | 224.3M | 242.5M |
| Net income from continuing op. | 167.4M | 45.2M | 160.8M | 196.7M |
| Minority interests | -9.5M | 3.0M | -22.6M | -7.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |