Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 553.4B | 561.2B | 541.4B | 534.2B |
Cost of revenue | 374.1B | 370.3B | 355.5B | 359.0B |
Gross profit | 179.3B | 190.9B | 185.9B | 175.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 115.4B | 125.5B | 118.1B | 108.1B |
Other operating expenses | -49.6M | — | -25.4M | — |
Operating income | 15.9B | 19.8B | 20.3B | 22.3B |
Non operating interest income | ||||
Income | 2.5B | 1.9B | 1.9B | 1.9B |
Expense | 1.9B | 1.9B | 1.8B | 1.7B |
Other income expense | — | — | — | — |
Pretax income | 11.6B | 20.9B | 17.0B | 26.4B |
Tax provision | 4.0B | 5.5B | 5.1B | 6.7B |
Net income | 7.7B | 15.4B | 11.9B | 19.7B |
Basic EPS | — | 679 | 396 | 731 |
Diluted EPS | — | 679 | 396 | 731 |
Basic average shares | — | 12.5M | 12.5M | 12.5M |
Diluted average shares | — | 12.5M | 12.5M | 12.5M |
EBITDA | 39.7B | 41.7B | 38.7B | 43.4B |
Net income from continuing op. | 7.7B | 15.4B | 11.9B | 19.7B |
Minority interests | -6.1B | -6.9B | -6.9B | -10.6B |
Preferred stock dividends | — | — | — | — |