Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 6.2B | 6.6B | 6.5B | 5.6B |
Cost of revenue | 5.4B | 5.5B | 5.5B | 4.8B |
Gross profit | 834.0M | 1.1B | 1.0B | 811.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 494.0M | 506.2M | 483.9M | 432.4M |
Other operating expenses | — | — | — | — |
Operating income | 230.5M | 441.4M | 418.3M | 299.8M |
Non operating interest income | ||||
Income | 3.8M | 13.6M | 7.2M | 3.6M |
Expense | 54.3M | 56.3M | 60.0M | 45.3M |
Other income expense | 8.8M | 17.7M | 15.9M | 9.1M |
Pretax income | 188.8M | 416.3M | 381.4M | 267.1M |
Tax provision | 39.9M | 106.0M | 82.4M | 75.2M |
Net income | 149.0M | 310.3M | 299.0M | 191.9M |
Basic EPS | 1.0 | 2.1 | 2.0 | 1.3 |
Diluted EPS | 1.0 | 2.0 | 2.0 | 1.3 |
Basic average shares | 148.3M | 147.8M | 147.4M | 146.6M |
Diluted average shares | 151.0M | 150.6M | 150.6M | 149.8M |
EBITDA | 455.2M | 689.5M | 642.9M | 476.4M |
Net income from continuing op. | 149.0M | 310.3M | 299.0M | 191.9M |
Minority interests | -4.7M | -5.2M | -5.8M | -3.7M |
Preferred stock dividends | — | — | — | — |