Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 19.7B | 17.9B | 24.2B | 23.1B |
Cost of revenue | 11.5B | 9.0B | 15.5B | 14.8B |
Gross profit | 8.2B | 8.8B | 8.7B | 8.4B |
Operating expense | ||||
Research & development | — | 337.5M | 330.0M | 269.9M |
Selling general and admin | 7.8B | 2.3B | 2.1B | 2.0B |
Other operating expenses | — | 1.4B | 651.2M | 188.5M |
Operating income | 8.2B | -236.8M | 462.3M | 720.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 259.1M | -5.5B | 502.7M | 690.3M |
Tax provision | 435.7M | -1.4B | -230.2M | 337.7M |
Net income | -176.6M | -4.1B | 732.9M | 352.7M |
Basic EPS | -3.4 | — | 43.4 | 21 |
Diluted EPS | -3.4 | — | 43.4 | 21 |
Basic average shares | — | — | — | 18.8M |
Diluted average shares | — | — | — | 18.8M |
EBITDA | 8.2B | -3.4B | 1.5B | 1.7B |
Net income from continuing op. | — | -4.1B | 732.9M | 352.7M |
Minority interests | 112.3M | 185.7M | 84.7M | 41.2M |
Preferred stock dividends | — | — | — | — |