Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 1.5B | 1.5B | 1.6B |
| Cost of revenue | 1.3B | 819.3M | 930.3M | 857.8M |
| Gross profit | 739.5M | 631.8M | 584.3M | 715.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 458.6M | 423.8M | 438.6M | 431.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 239.7M | 164.0M | 99.3M | 237.2M |
| Non operating interest income | ||||
| Income | 41.6M | 4.5M | 3.9M | — |
| Expense | — | — | — | — |
| Other income expense | -6.1M | -6.0M | -6.1M | -5.9M |
| Pretax income | 235.3M | 162.5M | 97.1M | 234.8M |
| Tax provision | 20.9M | 37.9M | 22.6M | 54.8M |
| Net income | 214.4M | 124.6M | 74.5M | 180.0M |
| Basic EPS | — | 7.7 | 4.6 | 11.1 |
| Diluted EPS | — | 7.7 | 4.6 | 11.1 |
| Basic average shares | — | 16.1M | 16.2M | 16.2M |
| Diluted average shares | — | 16.1M | 16.2M | 16.2M |
| EBITDA | 310.8M | 208.3M | 146.2M | 283.4M |
| Net income from continuing op. | 214.4M | 124.6M | 74.5M | 180.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |