Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.5B | 1.4B |
Cost of revenue | 1.1B | 1.1B | 1.1B | 1.1B |
Gross profit | 333.8M | 313.6M | 326.9M | 303.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 107.5M | 115.7M | 129.7M | 139.1M |
Other operating expenses | — | — | — | — |
Operating income | 98.1M | 74.3M | 72.5M | 37.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 54.9M | 66.8M | 69.2M | 62.9M |
Other income expense | 35.1M | -5.8M | 78.8M | 111.4M |
Pretax income | 78.2M | 1.6M | 82.1M | 85.5M |
Tax provision | -25.5M | -17.5M | 774K | 3.9M |
Net income | 103.8M | 19.1M | 81.4M | 81.6M |
Basic EPS | — | 0.1 | 0.5 | 0.5 |
Diluted EPS | — | 0.1 | 0.5 | 0.5 |
Basic average shares | — | 159.2M | 159.8M | 159.8M |
Diluted average shares | — | 161.0M | 161.7M | 161.9M |
EBITDA | 262.7M | 208.8M | 243.8M | 253.9M |
Net income from continuing op. | 103.8M | 19.1M | 81.4M | 81.6M |
Minority interests | -1.9M | -2.2M | -2.5M | -431K |
Preferred stock dividends | — | — | — | — |