Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 16.7B | 17.7B | 16.4B | 16.5B |
Cost of revenue | 11.7B | 11.9B | 11.1B | 11.0B |
Gross profit | 5.0B | 5.8B | 5.3B | 5.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.7B | 2.9B | 2.9B | 2.8B |
Other operating expenses | — | — | 105.9M | 77.4M |
Operating income | 2.2B | 2.9B | 2.4B | 2.6B |
Non operating interest income | ||||
Income | 76.1M | 76.0M | 51.3M | 53.7M |
Expense | 64.7M | 30.0M | 22.8M | 11.3M |
Other income expense | 32.6M | -39.2M | -49.6M | -18.9M |
Pretax income | 2.3B | 3.0B | 2.3B | 2.7B |
Tax provision | 466.3M | 639.1M | 613.9M | 673.0M |
Net income | 1.8B | 2.3B | 1.7B | 2.0B |
Basic EPS | 2.9 | 3.6 | 2.7 | 3.1 |
Diluted EPS | 2.8 | 3.6 | 2.7 | 3.0 |
Basic average shares | 707.9M | 706.6M | 707.1M | 709.6M |
Diluted average shares | 716.3M | 716.8M | 715.9M | 717.8M |
EBITDA | 2.7B | 3.4B | 2.7B | 3.0B |
Net income from continuing op. | 1.8B | 2.3B | 1.7B | 2.0B |
Minority interests | -34.4M | -37.3M | -34.4M | -49.2M |
Preferred stock dividends | — | — | — | — |