Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 13.1B | 13.6B | 14.0B | 21.8B |
| Cost of revenue | 11.0B | 12.0B | 13.6B | 18.9B |
| Gross profit | 2.1B | 1.6B | 454.9M | 2.9B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 169.9M | 238.4M | 240.2M | 298.7M |
| Other operating expenses | 121.7M | 137.0M | 160.0M | 183.9M |
| Operating income | 1.1B | 496.4M | -787.8M | 1.1B |
| Non operating interest income | ||||
| Income | — | 1.3M | 35.7M | 181.3M |
| Expense | 46.8M | — | — | 7.0M |
| Other income expense | — | — | — | — |
| Pretax income | 940.1M | -76.4M | -995.6M | -599.7M |
| Tax provision | -815.5M | 85.4M | -295.0M | 491.8M |
| Net income | 1.8B | -161.8M | -700.6M | -1.1B |
| Basic EPS | -0.7 | -0.1 | -0.3 | — |
| Diluted EPS | -0.7 | -0.1 | -0.3 | — |
| Basic average shares | 2.5B | 2.5B | 2.5B | — |
| Diluted average shares | 2.5B | 10.6B | 2.5B | — |
| EBITDA | 1.0B | 510.3M | -82.7M | -593.8M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -3.5B | 49.4K | 152.8K | 493.2K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |