Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.7B | 3.8B | 3.7B | 3.9B |
| Cost of revenue | 3.0B | 3.0B | 2.9B | 3.1B |
| Gross profit | 763M | 750M | 805M | 716M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 647M | 647M | 657M | 714M |
| Other operating expenses | — | — | — | — |
| Operating income | 116M | 103M | 148M | 2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 24M | 25M | 28M | 30M |
| Other income expense | 166M | -83M | -56M | 24M |
| Pretax income | 258M | -5M | 64M | -3M |
| Tax provision | 43M | 38M | 53M | 41M |
| Net income | 215M | -43M | 11M | -44M |
| Basic EPS | 0.9 | -0.2 | 0.1 | -0.2 |
| Diluted EPS | 0.9 | -0.2 | 0.1 | -0.2 |
| Basic average shares | 11.8M | 11.8M | 11.8M | 11.7M |
| Diluted average shares | 12.3M | 11.8M | 12.0M | 11.7M |
| EBITDA | 418M | 302M | 352M | 262M |
| Net income from continuing op. | 215M | -43M | 11M | -45M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |