Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 451.3B | 414.7B | 385.1B | 376.0B |
Cost of revenue | 141.6B | 133.0B | 128.3B | 165.4B |
Gross profit | 309.7B | 281.7B | 256.8B | 210.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 29.3B | 28.8B | 27.2B | 25.0B |
Other operating expenses | 18.4B | 19.5B | 18.8B | -30.5B |
Operating income | 128.9B | 108.5B | 91.7B | 104.2B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 56.8B | 54.2B | 51.5B | -14.9B |
Other income expense | — | — | — | — |
Pretax income | 168.9B | 59.0B | 60.3B | 27.8B |
Tax provision | 7.6B | 17.4B | 13.1B | 7.1B |
Net income | 161.3B | 41.5B | 47.2B | 20.7B |
Basic EPS | 25.5 | 6.2 | 7.2 | — |
Diluted EPS | 24.7 | 6 | 7.0 | — |
Basic average shares | 5.8B | 5.8B | 5.8B | — |
Diluted average shares | 6.0B | 6.0B | 6.0B | — |
EBITDA | 267.3B | 231.7B | 209.8B | 150.7B |
Net income from continuing op. | 168.9B | 59.0B | 60.3B | 27.8B |
Minority interests | -13.5B | -5.6B | -5.6B | 34M |
Preferred stock dividends | 0 | 0 | 0 | 0 |