Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.0B | 1.0B | 961.9M |
Cost of revenue | 628.3M | 547.7M | 548.5M | 492.3M |
Gross profit | 629.2M | 496.1M | 482.6M | 469.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 309.1M | 298.7M | 279.7M | -125.3M |
Operating income | 133.8M | 35.1M | 44.9M | 11.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 37M | 33.6M | 35.3M | 34.0M |
Other income expense | — | — | — | — |
Pretax income | 130.6M | 36.2M | 93.7M | 38.8M |
Tax provision | 37M | 7.7M | 17.3M | 5.0M |
Net income | 93.6M | 28.5M | 76.4M | 33.8M |
Basic EPS | 1.9 | 0.6 | 1.6 | — |
Diluted EPS | 1.9 | 0.6 | 1.5 | — |
Basic average shares | 48.2M | 48.2M | 49.3M | — |
Diluted average shares | 48.2M | 48.2M | 49.6M | — |
EBITDA | 294.9M | 187.8M | 206.2M | 49.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.1M | -1.5M | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |