Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.0B | 2.0B | 2.6B |
Cost of revenue | 2.0B | 1.7B | 1.7B | 2.4B |
Gross profit | 463.7M | 287.4M | 315.1M | 189.3M |
Operating expense | ||||
Research & development | 9.8M | 11.5M | 16.0M | 13.4M |
Selling general and admin | 132.9M | -251.0M | 347.6M | -61.8M |
Other operating expenses | 53.4M | 36.8M | 32.3M | 51.0M |
Operating income | 268.2M | 27.0M | 127.8M | -19.1M |
Non operating interest income | ||||
Income | 6.5M | 20.7M | 12.4M | 8.1M |
Expense | 32.4M | 29.9M | 30.4M | 31.5M |
Other income expense | — | — | — | — |
Pretax income | 339.8M | 56.5M | 108.3M | 164.1M |
Tax provision | 77.9M | -19.5M | 51.0M | 92.3M |
Net income | 262.0M | 76.0M | 57.3M | 71.8M |
Basic EPS | 0.1 | — | — | — |
Diluted EPS | 0.1 | — | — | — |
Basic average shares | 2.0B | — | — | — |
Diluted average shares | 2.0B | — | — | — |
EBITDA | 326.6M | 159.8M | 99.0M | 65.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | -14.4M | -10.3M | -35.4M | -57.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |