Financials
Income statement
Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 1.1B | 1.1B |
Cost of revenue | 637.8M | 634.7M | 615.4M | 601.8M |
Gross profit | 525.6M | 512.1M | 453.6M | 525.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 99.3M | 105.7M | 94.0M | 88.3M |
Other operating expenses | — | — | — | — |
Operating income | 426.2M | 406.4M | 359.5M | 437.2M |
Non operating interest income | ||||
Income | 40.7M | 45.5M | — | 36.2M |
Expense | — | — | — | — |
Other income expense | -3.9M | -596K | 5.4M | -1.3M |
Pretax income | 463.1M | 451.3M | 408.4M | 472.1M |
Tax provision | 76.5M | 90.1M | 86.2M | 90.0M |
Net income | 386.5M | 361.2M | 322.2M | 382.1M |
Basic EPS | 0.4 | 0.4 | 0.3 | 0.4 |
Diluted EPS | 0.4 | 0.4 | 0.3 | 0.4 |
Basic average shares | 964.7M | 963.2M | 962.5M | 961.8M |
Diluted average shares | 977.9M | 976.5M | 976.5M | 976.4M |
EBITDA | 480.5M | 461.2M | 410.6M | 487.9M |
Net income from continuing op. | 386.5M | 361.2M | 322.2M | 382.1M |
Minority interests | 859K | 910K | 389K | 181K |
Preferred stock dividends | — | — | — | — |