Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.9B | 2.0B | 1.9B |
Cost of revenue | 1.4B | 1.5B | 1.5B | 1.4B |
Gross profit | 384M | 430M | 502M | 432M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 311M | 290M | 310M | 326M |
Other operating expenses | 52M | 19M | 32M | — |
Operating income | 35M | 125M | 173M | 106M |
Non operating interest income | ||||
Income | 17M | 17M | 16M | — |
Expense | 98M | 93M | 95M | 139M |
Other income expense | — | — | — | — |
Pretax income | -57M | 46M | 139M | -32M |
Tax provision | -1M | -56M | -85M | 15M |
Net income | -56M | 102M | 224M | -47M |
Basic EPS | 0.0 | 0.1 | 0.1 | 0.0 |
Diluted EPS | 0.0 | 0.1 | 0.1 | 0.0 |
Basic average shares | 106.8M | 88.9M | 100.8M | 98.9M |
Diluted average shares | 106.8M | 88.9M | 100.8M | 98.9M |
EBITDA | 211M | 309M | 240M | 107M |
Net income from continuing op. | -56M | 102M | -76M | 253M |
Minority interests | -6M | -16M | -29M | -27M |
Preferred stock dividends | 0 | 0 | 0 | 0 |