Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.2B | 2.2B | 2.1B |
Cost of revenue | 1.2B | 1.1B | 1.1B | 1.1B |
Gross profit | 1.1B | 1.1B | 1.1B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 660M | 671M | 656M | 670M |
Other operating expenses | — | — | — | — |
Operating income | 405M | 432M | 421M | 366M |
Non operating interest income | ||||
Income | 49M | 35M | 29M | 24M |
Expense | 126M | 117M | 110M | 104M |
Other income expense | -328M | — | 8M | -9M |
Pretax income | 0 | 350M | 348M | 277M |
Tax provision | 14M | 54M | 47M | 46M |
Net income | -14M | 296M | 301M | 231M |
Basic EPS | -0.1 | 3.1 | 3.2 | 2.4 |
Diluted EPS | -0.1 | 3.1 | 3.2 | 2.4 |
Basic average shares | 96.8M | 95.4M | 94.9M | 94.7M |
Diluted average shares | 96.8M | 95.7M | 95.2M | 95.2M |
EBITDA | 941M | 970M | 932M | 910M |
Net income from continuing op. | -14M | 296M | 301M | 231M |
Minority interests | 0 | 1M | — | — |
Preferred stock dividends | — | — | — | — |