Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.0B | 1.4B | 1.1B |
Cost of revenue | 531.6M | 498.3M | 583.5M | 542.4M |
Gross profit | 651.5M | 540.3M | 851.9M | 594.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 527.0M | 521.1M | 558.7M | 583.8M |
Other operating expenses | — | — | — | — |
Operating income | 124.5M | 19.3M | 293.2M | 10.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 28.9M | 33.5M | 27.2M | -107.1M |
Pretax income | 153.4M | 52.8M | 320.3M | 56.8M |
Tax provision | 52.6M | 14.6M | 77.6M | 5.5M |
Net income | 89.7M | 31.8M | 243.0M | 28.6M |
Basic EPS | 0.1 | 0.0 | 0.2 | 0.0 |
Diluted EPS | 0.1 | 0.0 | 0.2 | 0.0 |
Basic average shares | 207.0M | 209.1M | 211.6M | 212.2M |
Diluted average shares | 208.5M | 210.3M | 212.9M | 214.5M |
EBITDA | 124.7M | 16.8M | 305.1M | 173.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.4M | 84K | 2.4M | -1.7M |
Preferred stock dividends | — | — | — | — |