Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.2B | 2.5B | 2.9B | 2.7B |
| Cost of revenue | 1.0B | 1.2B | 1.4B | 1.3B |
| Gross profit | 1.1B | 1.3B | 1.5B | 1.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 505.3M | 491.3M | 491.2M | 462.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 609.4M | 793M | 1.0B | 941.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 100.2M | 104.4M | 104M | 102.8M |
| Other income expense | -851.8M | -15M | -2.3B | 81.7M |
| Pretax income | -342.6M | 673.6M | -1.3B | 920.8M |
| Tax provision | 28M | 44.5M | -152.2M | 28M |
| Net income | -370.6M | 629.1M | -1.2B | 892.8M |
| Basic EPS | — | 3.4 | -6.6 | 4.8 |
| Diluted EPS | — | 3.4 | -6.6 | 4.8 |
| Basic average shares | — | 9.4M | 9.4M | 9.4M |
| Diluted average shares | — | 9.4M | 9.4M | 9.5M |
| EBITDA | 712.4M | 935.9M | 1.1B | 1.1B |
| Net income from continuing op. | -370.6M | 629.1M | -1.2B | 892.8M |
| Minority interests | -4.7M | -13.2M | -16.6M | -15.8M |
| Preferred stock dividends | — | — | — | — |