Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 890.8M | 1.1B | 1.0B | 770.9M |
| Cost of revenue | 312.1M | 367.3M | 366.4M | 288.3M |
| Gross profit | 578.7M | 689.7M | 637.2M | 482.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 73.1M | 40.2M | 37.6M | 60.7M |
| Other operating expenses | 66.7M | 20.7M | 21.6M | 59.5M |
| Operating income | 373.5M | 551.8M | 496.8M | 287.9M |
| Non operating interest income | ||||
| Income | 98.0M | 76.4M | 92.1M | 105.0M |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 727.3M | 634.3M | 603.1M | 640.5M |
| Tax provision | 196.8M | 192.9M | 184.6M | 180.9M |
| Net income | 513.8M | 448.6M | 424.1M | 452.8M |
| Basic EPS | — | 0.7 | 0.7 | — |
| Diluted EPS | — | 0.7 | 0.7 | — |
| Basic average shares | — | 562.5M | 566.4M | — |
| Diluted average shares | — | 562.5M | 566.4M | — |
| EBITDA | 1.2B | 609.1M | 556.1M | 1.0B |
| Net income from continuing op. | 710.5M | 641.5M | — | — |
| Minority interests | -46.6M | -38.7M | -39.0M | -44.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |