Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 5.3B | 5.1B | 5.2B | 4.9B |
| Cost of revenue | 4.3B | 4.1B | 4.2B | 4.0B |
| Gross profit | 949.0M | 975.5M | 956.6M | 883.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 758.2M | 733.6M | 750.3M | 721.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 190.8M | 241.9M | 206.3M | 161.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 10.3M | 12.6M | 12.8M | 14.0M |
| Other income expense | -13.3M | -12.5M | -2.6M | -864K |
| Pretax income | 166.3M | 216.8M | 190.9M | 146.8M |
| Tax provision | 43.7M | 61.0M | 45.9M | 35.8M |
| Net income | 122.7M | 155.7M | 145.0M | 111.0M |
| Basic EPS | 0.9 | 1.2 | 1.1 | 0.8 |
| Diluted EPS | 0.9 | 1.2 | 1.1 | 0.8 |
| Basic average shares | 131.7M | 132.1M | 132.4M | 132.4M |
| Diluted average shares | 133.1M | 133.3M | 133.8M | 134.1M |
| EBITDA | 257.7M | 307.6M | 271.4M | 225.0M |
| Net income from continuing op. | 122.7M | 155.7M | 145.0M | 111.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |