Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.8B | 2.0B | 2.1B |
Cost of revenue | 1.3B | 1.5B | 1.6B | 1.7B |
Gross profit | 280.0M | 333.3M | 392.3M | 392.2M |
Operating expense | ||||
Research & development | 15.1M | 4.6M | 22.2M | 34.4M |
Selling general and admin | 142.4M | -209.1M | 203.6M | 133.5M |
Other operating expenses | 32.1M | 26.6M | 8.1M | 17.2M |
Operating income | 102.3M | 160.8M | 211.0M | 171.9M |
Non operating interest income | ||||
Income | 10.5M | 14.1M | 8.2M | 23.5M |
Expense | 10.5M | 33.3M | -3.2M | 7.8M |
Other income expense | — | — | — | — |
Pretax income | 93.0M | 156.3M | 63.0M | 44.6M |
Tax provision | 34.8M | 42.9M | 23.6M | 21.1M |
Net income | 58.2M | 113.4M | 39.4M | 23.5M |
Basic EPS | 0.1 | — | — | — |
Diluted EPS | 0.1 | — | — | — |
Basic average shares | 1.2B | — | — | — |
Diluted average shares | 1.2B | — | — | — |
EBITDA | 113.4M | 195.5M | 176.2M | 176.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | 24.2M | -10.9M | 13.0M | 63.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |