Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.7B | 2.5B | 2.5B | 2.4B |
| Cost of revenue | 314M | 286M | 280M | 250M |
| Gross profit | 2.4B | 2.3B | 2.2B | 2.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.6B | 1.5B | 1.5B | 1.5B |
| Other operating expenses | — | — | — | — |
| Operating income | 498M | 422M | 365M | 361M |
| Non operating interest income | ||||
| Income | 9M | 11M | 10M | 6M |
| Expense | 63M | 67M | 60M | 58M |
| Other income expense | -74M | -98M | -65M | -182M |
| Pretax income | 363M | 270M | 252M | 125M |
| Tax provision | 44M | 83M | 65M | 52M |
| Net income | 319M | 187M | 187M | 74M |
| Basic EPS | — | 7.7 | 8.4 | 5.0 |
| Diluted EPS | — | 7.7 | 8.4 | 5.0 |
| Basic average shares | — | 15.3M | 15.3M | 15.3M |
| Diluted average shares | — | 15.3M | 15.3M | 15.3M |
| EBITDA | 711M | 685M | 621M | 462M |
| Net income from continuing op. | 319M | 187M | 187M | 74M |
| Minority interests | -35M | -23M | -10M | 31M |
| Preferred stock dividends | — | — | — | — |