Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 7.1B | 7.4B | 8.1B | 8.1B |
Cost of revenue | 6.4B | 6.7B | 6.9B | 6.6B |
Gross profit | 626.8M | 757.9M | 1.2B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 239.9M | 244.7M | 307.2M | 345.4M |
Other operating expenses | — | — | — | — |
Operating income | 387.0M | 513.3M | 886.8M | 1.2B |
Non operating interest income | ||||
Income | 49.5M | 58.1M | 69.2M | 81.3M |
Expense | 52.3M | 65.4M | 66.9M | 43.5M |
Other income expense | 6.1M | -117.7M | 9.0M | 9.8M |
Pretax income | 390.2M | 388.3M | 898.2M | 1.2B |
Tax provision | 45.2M | 85.4M | 186.0M | 266.4M |
Net income | 345.1M | 302.8M | 712.1M | 959.0M |
Basic EPS | 1.2 | 1.1 | 2.7 | 3.5 |
Diluted EPS | 1.2 | 1.1 | 2.7 | 3.5 |
Basic average shares | 234M | 236.5M | 239.6M | 243.1M |
Diluted average shares | 234.3M | 236.8M | 239.9M | 243.5M |
EBITDA | 800.4M | 927.1M | 1.3B | 1.6B |
Net income from continuing op. | 345.1M | 302.8M | 712.1M | 959.0M |
Minority interests | -58.0M | -52.9M | -66.9M | -114.1M |
Preferred stock dividends | — | 1.1M | 3.1M | 3.2M |