Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 202.1M | 687.3M | 1.3B | 571.6M |
Cost of revenue | 21.6M | 57.8M | 109.9M | 53.3M |
Gross profit | 180.5M | 629.5M | 1.2B | 518.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 90.8M | 88.6M | 209.3M | 93.0M |
Other operating expenses | 299.5M | 376.9M | 575.0M | 241.1M |
Operating income | -312.1M | 57.7M | 309.6M | 127.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 87.0M | 78.9M | 81.7M | 40.0M |
Other income expense | -7.3M | -33.4M | -49.1M | -11.5M |
Pretax income | -406.5M | -54.5M | 178.8M | 75.8M |
Tax provision | -186.8M | 209.7M | 43.3M | 20.2M |
Net income | -219.7M | -264.2M | 135.5M | 55.6M |
Basic EPS | -2.2 | -2.6 | 1.1 | 1.1 |
Diluted EPS | -2.2 | -2.6 | 1.1 | 1.1 |
Basic average shares | 112.3M | 112.6M | 111.9M | 56.9M |
Diluted average shares | 112.3M | 112.6M | 113.3M | 57.6M |
EBITDA | -208.2M | 137.2M | 454.3M | 184.7M |
Net income from continuing op. | -219.7M | -264.2M | 135.5M | 55.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |