Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.9B | 2.7B | 2.6B |
Cost of revenue | 1.8B | 2.1B | 2.1B | 1.9B |
Gross profit | 571.5M | 725.6M | 686.6M | 669.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 189.8M | 180.6M | 176.1M | 166.6M |
Other operating expenses | — | -33.1M | -33.7M | -36.2M |
Operating income | 381.7M | 545.0M | 510.5M | 502.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.5M | 7.0M | 7.0M | 6.9M |
Other income expense | 27.8M | 34.7M | 35.2M | 37.5M |
Pretax income | 402.0M | 572.6M | 538.6M | 533.6M |
Tax provision | 102.4M | 115.2M | 109.3M | 132.7M |
Net income | 299.6M | 457.4M | 429.3M | 400.9M |
Basic EPS | 100.4 | 149.8 | 139.7 | 128.2 |
Diluted EPS | 94.8 | 139.9 | 130.5 | 120.7 |
Basic average shares | 3.0M | 3.1M | 3.1M | 3.1M |
Diluted average shares | 3.2M | 3.3M | 3.3M | 3.3M |
EBITDA | 415.2M | 584.6M | 550.3M | 544.8M |
Net income from continuing op. | 299.6M | 457.4M | 429.3M | 400.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |