Financials
Income statement
Fiscal date | Nov 2024 | Aug 2024 | May 2024 | Feb 2024 |
---|---|---|---|---|
Total reported revenue | 606.4M | 619.4M | 414.2M | 429.6M |
Cost of revenue | 286.7M | 270.6M | 200.0M | 202.2M |
Gross profit | 319.8M | 348.7M | 214.2M | 227.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 338.0M | 301.4M | 232.1M | 243.2M |
Other operating expenses | -789K | -292K | -601K | -4.8M |
Operating income | -17.4M | 47.6M | -17.3M | -11.1M |
Non operating interest income | ||||
Income | 21.5M | 20.4M | 22.5M | 20.9M |
Expense | — | — | — | — |
Other income expense | 18.2M | 15.5M | 9.4M | 23.3M |
Pretax income | 22.2M | 83.6M | 14.6M | 33.1M |
Tax provision | -3.6M | 25.6M | 2.3M | 6.5M |
Net income | 23.0M | 57.3M | 11.3M | 27.3M |
Basic EPS | 0.0 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.1 | 0.0 | 0.0 |
Basic average shares | 605.8M | 605.4M | 604.8M | 603.5M |
Diluted average shares | 614.9M | 614.9M | 616.2M | 615.5M |
EBITDA | -17.4M | 52.5M | -13.6M | 89.6M |
Net income from continuing op. | — | — | — | — |
Minority interests | 43K | 93K | 106K | 180K |
Preferred stock dividends | — | — | — | — |