Financials
Income statement
Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|---|
Total reported revenue | 3.2B | 3.2B | 3.1B | 3.1B |
Cost of revenue | 956.1M | 985.1M | 951.8M | 915.9M |
Gross profit | 2.3B | 2.2B | 2.1B | 2.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 686.1M | 652.8M | 785.2M | 690.4M |
Other operating expenses | — | — | — | — |
Operating income | 1.3B | 1.3B | 1.1B | 1.2B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 65.8M | 66.6M | 59.8M | 61.5M |
Other income expense | 35.9M | 6.0M | 55.5M | 25.6M |
Pretax income | 1.3B | 1.3B | 1.1B | 1.2B |
Tax provision | 292.2M | 277.7M | 245.2M | 267.4M |
Net income | 991.1M | 1.0B | 826.2M | 894.6M |
Basic EPS | 3.5 | 3.6 | 2.9 | 3.1 |
Diluted EPS | 3.5 | 3.5 | 2.9 | 3.1 |
Basic average shares | 261.4M | 262.6M | 263.6M | 265.9M |
Diluted average shares | 261.5M | 262.9M | 263.9M | 266.1M |
EBITDA | 1.6B | 1.6B | 1.3B | 1.5B |
Net income from continuing op. | 991.1M | 1.0B | 826.2M | 893.7M |
Minority interests | -75.2M | -69.2M | -74.3M | -64.9M |
Preferred stock dividends | — | — | — | — |