Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 2.1B | 3.0B | 2.1B | 2.4B |
Cost of revenue | 1.1B | 1.5B | 1.1B | 1.3B |
Gross profit | 992.7M | 1.5B | 974.5M | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 970.8M | 1.2B | 977.2M | 1.0B |
Other operating expenses | 105.8M | 138.3M | 111.8M | 116.8M |
Operating income | -84.0M | 80.1M | -114.5M | -18.8M |
Non operating interest income | ||||
Income | 11.4M | 18.3M | 14.6M | 16.7M |
Expense | 12.5M | 9.6M | 8.7M | 10.4M |
Other income expense | 7.0M | 5.7M | -1.3M | -2.1M |
Pretax income | -78.2M | 94.5M | -109.9M | -14.6M |
Tax provision | -6.4M | 28.4M | -18.6M | 3.8M |
Net income | -72.3M | 42.2M | -93.3M | -22.0M |
Basic EPS | -1.1 | 0 | -1.5 | -0.5 |
Diluted EPS | -1.1 | 0 | -1.5 | -0.5 |
Basic average shares | 57.8M | 59.0M | 59.4M | 60.6M |
Diluted average shares | 57.8M | 59.6M | 59.4M | 60.6M |
EBITDA | -72.6M | 98.4M | -99.9M | -2.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | 9.2M | -42.0M | 5.2M | -8.6M |
Preferred stock dividends | — | — | — | — |