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 | 232.2M | 231.6M | 230.5M | 230.2M |
Diluted average shares | 240.7M | 231.6M | 235.8M | 230.2M |
EBITDA | 418M | 302M | 352M | 262M |
Net income from continuing op. | 215M | -43M | 11M | -45M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |