Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.2B | 1.3B | 1.2B |
Cost of revenue | 1.0B | 684.5M | 710.1M | 679.4M |
Gross profit | 580.5M | 523.4M | 589.9M | 554.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 572.1M | 404.2M | 390.6M | 384M |
Other operating expenses | — | — | — | — |
Operating income | 8.4M | 119.2M | 199.3M | 170.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 61.3M | 36.3M | 30.8M | 33.4M |
Other income expense | 3.6M | 12.8M | 2.1M | 3.7M |
Pretax income | -49.3M | 95.7M | 170.6M | 140.5M |
Tax provision | -16.5M | 23.1M | 40.8M | 34M |
Net income | -32.8M | 72.6M | 129.8M | 106.5M |
Basic EPS | -0.2 | 0.4 | 0.8 | 0.6 |
Diluted EPS | -0.2 | 0.4 | 0.7 | 0.6 |
Basic average shares | 194.9M | 173.7M | 173.7M | 173.7M |
Diluted average shares | 198.9M | 178.7M | 178.2M | 178M |
EBITDA | 69.7M | 175.2M | 243.6M | 214.4M |
Net income from continuing op. | -32.8M | 72.6M | 129.8M | 106.5M |
Minority interests | -300K | -700K | 200K | -400K |
Preferred stock dividends | — | — | — | — |