Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 3.5B | 3.5B | 3.2B | 3.1B |
Cost of revenue | 933.9M | 878.8M | 859.0M | 841.4M |
Gross profit | 2.5B | 2.6B | 2.4B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 871.0M | 852.4M | 816.5M | 780.4M |
Other operating expenses | — | — | — | — |
Operating income | 1.7B | 1.8B | 1.5B | 1.5B |
Non operating interest income | ||||
Income | 189.3M | 118.7M | 143.9M | 118.4M |
Expense | 388.7M | 318.4M | 281.0M | 255.4M |
Other income expense | -134.1M | -3.7B | -83.1M | -74.2M |
Pretax income | 637.6M | -2.8B | 669.9M | 651.7M |
Tax provision | 120.9M | 98.6M | 127.0M | 153.4M |
Net income | 516.7M | -2.9B | 542.9M | 498.3M |
Basic EPS | 1.8 | -10.0 | 1.8 | 1.6 |
Diluted EPS | 1.8 | -10.0 | 1.8 | 1.6 |
Basic average shares | 1.6B | 1.7B | 1.7B | 1.7B |
Diluted average shares | 1.6B | 1.7B | 1.7B | 1.8B |
EBITDA | 1.3B | 1.3B | 1.2B | 1.1B |
Net income from continuing op. | 516.7M | -2.9B | 542.9M | 498.3M |
Minority interests | -2.3M | -2.2M | -3.2M | -2.2M |
Preferred stock dividends | — | — | — | — |