Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 4.8B | 5.2B | 4.8B | 4.7B |
Cost of revenue | 3.2B | 3.3B | 3.2B | 3.0B |
Gross profit | 1.6B | 1.9B | 1.7B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 844.4M | 852M | 855.1M | 798.3M |
Other operating expenses | — | — | — | — |
Operating income | 794.7M | 1.1B | 833.7M | 890M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 110.6M | 12.6M | 11.7M | -90.7M |
Pretax income | 769M | 967.1M | 721.8M | 676.6M |
Tax provision | 152.4M | 194.8M | 157.4M | 136M |
Net income | 631M | 802.3M | 583.6M | 559.7M |
Basic EPS | 1.1 | 1.4 | 1.0 | 1.0 |
Diluted EPS | 1.1 | 1.4 | 1.0 | 1.0 |
Basic average shares | 552.6M | 556.9M | 560.5M | 566.2M |
Diluted average shares | 555M | 560.4M | 563.8M | 570.4M |
EBITDA | 832.3M | 1.2B | 975.5M | 994.5M |
Net income from continuing op. | 631M | 802.3M | 583.6M | 559.7M |
Minority interests | -5.4M | -6.6M | -3.7M | -2.2M |
Preferred stock dividends | — | — | — | — |