Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 3.5B | 4.5B | 4.2B | 4.1B |
Cost of revenue | 2.3B | 3.0B | 2.8B | 2.7B |
Gross profit | 1.2B | 1.5B | 1.4B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 775.9M | 967.7M | 892.9M | 844.5M |
Other operating expenses | — | — | — | — |
Operating income | 233.1M | 369.7M | 349.2M | 372.9M |
Non operating interest income | ||||
Income | 1.3M | 1.3M | 1.7M | 1.2M |
Expense | 25.5M | 26.6M | 26.1M | 25.4M |
Other income expense | -111.9M | 243M | 35.4M | 12.5M |
Pretax income | 51.6M | 529.1M | 299.3M | 295.8M |
Tax provision | 4.6M | 97.4M | 78.6M | 72.3M |
Net income | 56.9M | 431.7M | 220.7M | 223.5M |
Basic EPS | 0.7 | — | 3.6 | 3.6 |
Diluted EPS | 0.7 | — | 3.6 | 3.6 |
Basic average shares | 55.6M | — | 55.6M | 55.6M |
Diluted average shares | 55.7M | — | 55.8M | 55.8M |
EBITDA | 264.2M | 753M | 520.3M | 516.8M |
Net income from continuing op. | 47M | 431.7M | 220.7M | 223.5M |
Minority interests | -19.7M | -20.2M | -20.1M | -24.7M |
Preferred stock dividends | — | — | — | — |