Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.4B | 2.4B | 2.4B |
| Cost of revenue | 1.5B | 1.6B | 1.5B | 1.5B |
| Gross profit | 855.9M | 870.6M | 864.2M | 857.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 687.0M | 726.1M | 711.0M | 707.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 168.9M | 144.5M | 153.2M | 150.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 73.0M | 76.1M | 80.8M | 82.5M |
| Other income expense | 4.9M | 44.5M | -46.0M | 19.4M |
| Pretax income | 100.8M | 112.9M | 26.4M | 87.1M |
| Tax provision | 30.5M | -2.7M | 9.8M | 20.3M |
| Net income | 70.3M | 115.7M | 16.6M | 66.8M |
| Basic EPS | 1.0 | 1.7 | 0.3 | 1.0 |
| Diluted EPS | 1.0 | 1.7 | 0.3 | 1.0 |
| Basic average shares | 64.0M | 64.3M | 64.7M | 65.3M |
| Diluted average shares | 64.1M | 64.4M | 64.7M | 65.3M |
| EBITDA | 334.5M | 357.7M | 283.4M | 346.5M |
| Net income from continuing op. | 70.3M | 115.7M | 16.6M | 66.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 3.4M | 4.6M | 559K | 2.6M |