Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.7B | 1.4B | 1.4B |
Cost of revenue | 1.2B | 1.1B | 996.1M | 948.1M |
Gross profit | 628.2M | 589.9M | 451.2M | 439.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 131.2M | 175.9M | 170.9M | 156.7M |
Other operating expenses | — | — | — | — |
Operating income | 497.0M | 413.9M | 280.3M | 283.3M |
Non operating interest income | ||||
Income | 11.3M | 22.6M | 13.5M | 22.5M |
Expense | 16.1M | 16.0M | 13.4M | 12.1M |
Other income expense | — | — | — | — |
Pretax income | 498.2M | 491.7M | 265.2M | 352.3M |
Tax provision | 100.8M | 96.4M | 53.8M | 69.5M |
Net income | 397.4M | 395.3M | 211.4M | 282.8M |
Basic EPS | 3.2 | — | 1.7 | 2.3 |
Diluted EPS | 3.2 | — | 1.7 | 2.3 |
Basic average shares | 127.3M | — | 127.5M | 127.3M |
Diluted average shares | 127.7M | — | 127.5M | 127.9M |
EBITDA | 678.7M | 670.2M | 428.9M | 507.9M |
Net income from continuing op. | 498.2M | 491.7M | 265.2M | 352.3M |
Minority interests | 4.9M | 8.8M | 10.4M | 12.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |