Financials
Income statement
Fiscal date | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Total reported revenue | 3.4B | 3.1B | 2.9B | 2.8B |
Cost of revenue | 2.3B | 2.1B | 1.9B | 1.9B |
Gross profit | 1.1B | 1.0B | 913.5M | 879.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 604.8M | 440.2M | 442.3M | 416.1M |
Other operating expenses | 14.0M | 17.5M | 16.1M | 22.2M |
Operating income | 470.5M | 579.9M | 503.6M | 446.0M |
Non operating interest income | ||||
Income | 50.6M | 54.8M | 54.8M | 53.4M |
Expense | 62.8M | 61.3M | 45.2M | 42.6M |
Other income expense | — | — | — | — |
Pretax income | 469.7M | 573.0M | 505.3M | 502.7M |
Tax provision | 145.5M | 148.1M | 123.2M | 127.3M |
Net income | 324.2M | 424.9M | 382.1M | 375.4M |
Basic EPS | 2.2 | 3.1 | 2.8 | 2.7 |
Diluted EPS | 2.2 | 3.1 | 2.8 | 2.7 |
Basic average shares | — | 6.9B | 7.1B | 7.2B |
Diluted average shares | — | 6.9B | 7.1B | 7.2B |
EBITDA | 594.1M | 712.2M | 621.5M | 612.8M |
Net income from continuing op. | 469.7M | 573.0M | 505.3M | 502.7M |
Minority interests | 10.0M | 5.8M | 3.7M | -1.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |