Financials
Income statement
| Fiscal date | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|---|
| Total reported revenue | 1.1T | 1.1T | 1.1T | 1.1T |
| Cost of revenue | 684.3B | 635.3B | 690.2B | 678.8B |
| Gross profit | 428.3B | 428.8B | 425.5B | 417.7B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 319.4B | 313.7B | 305.8B | 299.6B |
| Other operating expenses | 11.6B | 5.0B | 17.8B | 2.1B |
| Operating income | 162.7B | 117.8B | 106.0B | 125.2B |
| Non operating interest income | ||||
| Income | 4.5B | 13.3B | 4.9B | 11.9B |
| Expense | 9.6B | 10.7B | 28.8B | 26.0B |
| Other income expense | — | — | — | — |
| Pretax income | 156.7B | 120.2B | 87.1B | 112.6B |
| Tax provision | 42.2B | 31.5B | 25.1B | 27.9B |
| Net income | 114.4B | 88.7B | 65.3B | 86.4B |
| Basic EPS | 164.1 | 126.5 | — | 122.7 |
| Diluted EPS | 164.1 | 126.4 | — | 122.7 |
| Basic average shares | 684.7M | 684.7M | — | 684.6M |
| Diluted average shares | 685.5M | 685.4M | — | 685.4M |
| EBITDA | 253.9B | 215.9B | 194.1B | 219.4B |
| Net income from continuing op. | 156.7B | 120.2B | 91.3B | 114.3B |
| Minority interests | -1.9B | -2.1B | -682M | -2.4B |
| Preferred stock dividends | 0 | 0 | 0 | 0 |