Financials
Income statement
Fiscal date | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.7B | 2.8B | 2.6B |
Cost of revenue | 1.2B | 1.4B | 1.4B | 1.3B |
Gross profit | 1.2B | 1.3B | 1.4B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 440.9M | -482.8M | 525.2M | 499M |
Other operating expenses | 25.6M | 984.7M | 15.1M | 14.7M |
Operating income | 145M | 292.8M | 329.3M | 243.3M |
Non operating interest income | ||||
Income | 1.7M | 200K | 300K | 300K |
Expense | 88.4M | 111.7M | 113M | 104.5M |
Other income expense | — | — | — | — |
Pretax income | 78.1M | 545.2M | 201.9M | 124.8M |
Tax provision | -15.1M | -14.6M | 43.5M | -129.7M |
Net income | 93.2M | 559.8M | 158.4M | 254.5M |
Basic EPS | 1.3 | — | 2.3 | 4.0 |
Diluted EPS | 1.3 | — | 2.3 | 4.0 |
Basic average shares | 71.4M | — | 68.9M | 68.9M |
Diluted average shares | 71.4M | — | 68.9M | 68.9M |
EBITDA | 325.9M | 466.4M | 463.1M | 385.6M |
Net income from continuing op. | 78.1M | 545.2M | 201.9M | 124.8M |
Minority interests | 2.2M | -90.3M | -3M | 18.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |