Financials
Income statement
| Fiscal date | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.5B | 2.5B | 2.6B | 2.7B |
| Cost of revenue | 2.2B | 1.5B | 1.6B | 1.7B |
| Gross profit | 1.3B | 1.0B | 978.2M | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 815.6M | 682.3M | 644.8M | 665.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 518.1M | 323.4M | 333.4M | 403.9M |
| Non operating interest income | ||||
| Income | 2.0M | 1.7M | 4.5M | 6.9M |
| Expense | — | — | — | — |
| Other income expense | -1.7M | -4.9M | -4.2M | -2.9M |
| Pretax income | 518.3M | 320.2M | 333.7M | 407.8M |
| Tax provision | 125.0M | 78.0M | 81.2M | 94.7M |
| Net income | 393.3M | 242.2M | 252.6M | 313.1M |
| Basic EPS | — | 5.2 | 5.3 | 6.5 |
| Diluted EPS | — | 5.1 | 5.3 | 6.5 |
| Basic average shares | — | 46.9M | 47.5M | 48.1M |
| Diluted average shares | — | 47.1M | 47.7M | 48.4M |
| EBITDA | 589.8M | 395.3M | 402.8M | 471.5M |
| Net income from continuing op. | 393.3M | 242.2M | 252.6M | 313.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |