Financials
Income statement
Fiscal date | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
---|---|---|---|---|
Total reported revenue | 935.3M | 937.3M | 970.9M | 948.2M |
Cost of revenue | 207.4M | 201.5M | 208.2M | 205.3M |
Gross profit | 727.8M | 735.9M | 762.7M | 742.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 245.5M | 227.7M | 233.8M | 245.8M |
Other operating expenses | 292K | 120K | -845K | 815K |
Operating income | 397.3M | 424.1M | 445.0M | 412.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 89.1M | 92.0M | 88.3M | 88.5M |
Other income expense | -3.0M | 1.5M | 13.4M | 2.4M |
Pretax income | 305.3M | 333.5M | 370.1M | 326.6M |
Tax provision | 75.5M | 77.6M | 98.6M | 86.9M |
Net income | 229.8M | 255.9M | 271.5M | 239.7M |
Basic EPS | 3.2 | 3.6 | 3.7 | 3.2 |
Diluted EPS | 3.1 | 3.5 | 3.6 | 3.2 |
Basic average shares | 71.8M | 72.1M | 73.2M | 73.9M |
Diluted average shares | 73.5M | 73.5M | 74.6M | 75.0M |
EBITDA | 479.0M | 509.5M | 543.2M | 498.8M |
Net income from continuing op. | 229.8M | 255.9M | 271.5M | 239.7M |
Minority interests | -34K | — | — | — |
Preferred stock dividends | — | — | — | — |