Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.5B | 2.9B | 2.8B |
Cost of revenue | 654.4M | 651.8M | 821.9M | 788.3M |
Gross profit | 1.9B | 1.9B | 2.1B | 2.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 243.1M | 227.7M | 234.3M | 257M |
Other operating expenses | -17.4M | 5.1M | -1.9M | 2.8M |
Operating income | 1.2B | 1.1B | 1.3B | 1.2B |
Non operating interest income | ||||
Income | 32.1M | 37.7M | 43.7M | 48M |
Expense | 321.2M | 356.8M | 365.4M | 366.7M |
Other income expense | 428.2M | -269.6M | 65.8M | 113M |
Pretax income | 1.3B | 550.5M | 1.0B | 1.0B |
Tax provision | 75.2M | 122.4M | 120M | 109.2M |
Net income | 1.2B | -780.4M | 908.4M | 921.7M |
Basic EPS | 2.6 | -1.7 | 1.9 | 2.0 |
Diluted EPS | 2.6 | -1.7 | 1.9 | 2.0 |
Basic average shares | 467.3M | 467.2M | 467.0M | 466.5M |
Diluted average shares | 468.4M | 468.3M | 467.8M | 467.7M |
EBITDA | 1.7B | 1.8B | 2.0B | 1.9B |
Net income from continuing op. | 1.2B | -780.4M | 908.4M | 921.7M |
Minority interests | -900K | -11.9M | -8.1M | -4.3M |
Preferred stock dividends | — | — | — | — |