Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 575.0M | 562.0M | 541.4M | 522.3M |
Cost of revenue | 91.1M | 90.1M | 73.9M | 101.4M |
Gross profit | 483.9M | 471.9M | 467.5M | 420.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 350.2M | 399.4M | 368.8M | 331.6M |
Operating income | 221.9M | 121.2M | 150.7M | 156.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 19.4M | 18.2M | 30.8M | 482K |
Other income expense | — | — | — | — |
Pretax income | 179.7M | 87.9M | 101.1M | 144.8M |
Tax provision | 48.7M | 25.8M | 30.0M | 38.4M |
Net income | 131.0M | 62.1M | 71.2M | 106.4M |
Basic EPS | 0.3 | 0.1 | 0.1 | 0.2 |
Diluted EPS | 0.3 | 0.1 | 0.1 | 0.2 |
Basic average shares | 510.6M | 510.6M | 510.6M | 510.6M |
Diluted average shares | 510.6M | 510.6M | 510.6M | 510.6M |
EBITDA | 213.9M | 120.2M | 146.6M | 160.0M |
Net income from continuing op. | 179.7M | 87.9M | 101.1M | 144.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |