Financials
Income statement
| Fiscal date | Oct 2024 | Jul 2024 | Apr 2024 | Jan 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.8B | 2.6B | 2.3B | 2.5B |
| Cost of revenue | 1.4B | 1.3B | 1.1B | 1.4B |
| Gross profit | 1.4B | 1.3B | 1.2B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 525.2M | 499M | 458M | 530.5M |
| Other operating expenses | 22.1M | 16.4M | 16.5M | 9.7M |
| Operating income | 334.1M | 252.1M | 140.8M | 96.5M |
| Non operating interest income | ||||
| Income | 300K | 300K | 100K | 7.1M |
| Expense | 113M | 104.5M | 100M | 125.7M |
| Other income expense | — | — | — | — |
| Pretax income | 201.9M | 124.8M | 46.8M | 18.7M |
| Tax provision | 43.5M | -129.7M | -3.7M | -10.7M |
| Net income | 158.4M | 254.5M | 50.5M | 29.4M |
| Basic EPS | 2.3 | 4.0 | 0.9 | — |
| Diluted EPS | 2.3 | 4.0 | 0.9 | — |
| Basic average shares | 68.9M | 68.9M | 68.9M | — |
| Diluted average shares | 68.9M | 68.9M | 68.9M | — |
| EBITDA | 463.1M | 386.6M | 287.6M | 264.4M |
| Net income from continuing op. | 201.9M | 124.8M | 46.8M | 18.7M |
| Minority interests | -3M | 18.3M | 8.7M | 16M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |