Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.2B | 1.5B | 1.6B | 1.5B |
Cost of revenue | 562.3M | 372.6M | 399.9M | 375M |
Gross profit | 1.6B | 1.1B | 1.2B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 882.9M | 956.2M | 903.1M |
Other operating expenses | — | — | — | — |
Operating income | 492.8M | 252M | 235M | 204.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 24.5M | 30.7M | 30.5M | 32M |
Other income expense | -123M | 4.4M | -3.7M | -2.8M |
Pretax income | 345.3M | 225.7M | 200.8M | 169.5M |
Tax provision | 34.9M | 39.1M | 41.5M | 30.1M |
Net income | 310.4M | 186.6M | 159.3M | 139.4M |
Basic EPS | 1.4 | 0.8 | 0.7 | 0.6 |
Diluted EPS | 1.4 | 0.8 | 0.7 | 0.6 |
Basic average shares | 219.9M | 231.5M | 230M | 229.5M |
Diluted average shares | 224.9M | 235.9M | 234.7M | 234.2M |
EBITDA | 545.4M | 311.3M | 334.5M | 214.7M |
Net income from continuing op. | 310.4M | 186.6M | 159.3M | 139.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |