Financials
Income statement
Fiscal date | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.3B | 2.3B | 2.5B |
Cost of revenue | 1.5B | 1.5B | 1.5B | 1.7B |
Gross profit | 623.7M | 729.0M | 745.5M | 813.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -855.4M | 611.7M | 577.8M | 600.2M |
Other operating expenses | — | — | — | — |
Operating income | 5.3M | 117.4M | 167.6M | 213.6M |
Non operating interest income | ||||
Income | -35.8M | 4.9M | 22.8M | 9.8M |
Expense | 7.4M | 7.2M | 7.5M | 7.2M |
Other income expense | — | — | — | — |
Pretax income | 69.5M | 175.6M | 290.2M | 253.1M |
Tax provision | 26.9M | 48.7M | 59.8M | 67.9M |
Net income | 42.6M | 126.9M | 230.4M | 185.2M |
Basic EPS | — | — | — | 17.5 |
Diluted EPS | — | — | — | 17.5 |
Basic average shares | — | — | — | 10.6M |
Diluted average shares | — | — | — | 10.6M |
EBITDA | 78.8M | 155.3M | 260.7M | 258.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | -105K | 0 | -282K | -235K |
Preferred stock dividends | 0 | 0 | 0 | 0 |