Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.3B | 1.3B |
| Cost of revenue | 267.5M | 268.7M | 283.1M | 285M |
| Gross profit | 939.9M | 971.6M | 998M | 979.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 436.9M | 444M | 502.3M | 492.2M |
| Other operating expenses | 396.5M | 400.5M | 415.3M | 415.2M |
| Operating income | 106.5M | 127.1M | 80.4M | 71.9M |
| Non operating interest income | ||||
| Income | 3M | 2.9M | 2.7M | 3.7M |
| Expense | 56.9M | 59.4M | 60.4M | 41.6M |
| Other income expense | 0 | — | -10.5M | — |
| Pretax income | 52.6M | 70.6M | 12.2M | 34M |
| Tax provision | -125.3M | 23.2M | 7.5M | 9.7M |
| Net income | 177.9M | 47.4M | 4.7M | 24.3M |
| Basic EPS | — | 0.5 | 0.1 | 0.2 |
| Diluted EPS | — | 0.5 | 0.1 | 0.2 |
| Basic average shares | — | 114.7M | 114.3M | 113.3M |
| Diluted average shares | — | 115.8M | 115.6M | 114.4M |
| EBITDA | 138.5M | 160.6M | 105.2M | 104.8M |
| Net income from continuing op. | 177.9M | 47.4M | 4.7M | 24.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |