Financials
Income statement
Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.3B | 2.1B | 2.2B |
Cost of revenue | 1.3B | 1.4B | 1.3B | 1.3B |
Gross profit | 878.1M | 886.1M | 797.2M | 913.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 367.6M | 390.7M | 390.1M | 424.9M |
Other operating expenses | -12.2M | -1.6M | -5.5M | -11M |
Operating income | 468.8M | 441.2M | 356.6M | 443.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 95.4M | 98.7M | 100.4M | 97.3M |
Other income expense | -1.1B | -275.7M | -10.2M | -33M |
Pretax income | -662.5M | 66.8M | 246M | 313.1M |
Tax provision | -200K | 91.3M | 61M | 68M |
Net income | -662.3M | -24.5M | 185M | 245.1M |
Basic EPS | -6.2 | -0.2 | 1.7 | 2.3 |
Diluted EPS | -6.2 | -0.2 | 1.7 | 2.3 |
Basic average shares | 106.4M | 106.4M | 106.3M | 106.2M |
Diluted average shares | 106.4M | 106.7M | 106.5M | 106.4M |
EBITDA | 617.8M | 565M | 482.5M | 572.8M |
Net income from continuing op. | -662.3M | -24.5M | 185M | 245.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |