Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.0B | 991.5M | 1.0B |
Cost of revenue | 831.2M | 732.2M | 733.5M | 725.2M |
Gross profit | 215.8M | 269.1M | 258.0M | 299.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -94.7M | 156.2M | 161.4M | 158.9M |
Other operating expenses | 10.7M | 1.5M | -971K | 2.4M |
Operating income | 154.9M | 121.8M | 107.1M | 148.4M |
Non operating interest income | ||||
Income | 3.0M | 4.0M | 4.0M | 4.9M |
Expense | 6.7M | 5.3M | 4.5M | 4.0M |
Other income expense | — | — | — | — |
Pretax income | 18.6M | 90.0M | 77.7M | 118.8M |
Tax provision | 2.2M | 30.1M | 24.0M | 36.2M |
Net income | 16.4M | 59.9M | 53.8M | 82.7M |
Basic EPS | — | — | — | 0.5 |
Diluted EPS | — | — | — | 0.5 |
Basic average shares | — | — | — | 176.3M |
Diluted average shares | — | — | — | 177.4M |
EBITDA | 264.6M | 258.2M | 132.7M | 174.8M |
Net income from continuing op. | 16.4M | 59.9M | 53.8M | 82.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |