Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 2.8B | 3.2B | 2.8B | 2.9B |
Cost of revenue | 2.1B | 2.3B | 2.1B | 2.1B |
Gross profit | 710.3M | 846.7M | 739.3M | 804.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 443.7M | 444.1M | 337.7M | 1.4B |
Other operating expenses | — | — | — | — |
Operating income | 266.6M | 402.6M | 401.6M | -556.1M |
Non operating interest income | ||||
Income | 400K | 600K | 900K | 2.4M |
Expense | 101.3M | 108.8M | 106.7M | 107.1M |
Other income expense | 23.3M | 51.6M | 32.2M | 190M |
Pretax income | 189M | 346M | 328M | -470.8M |
Tax provision | 43.9M | 61.5M | -138.9M | -34.6M |
Net income | 145.1M | 284.5M | 466.9M | -567.2M |
Basic EPS | 0.3 | 0.6 | 1.0 | -1.2 |
Diluted EPS | 0.3 | 0.6 | 1.0 | -1.2 |
Basic average shares | 478.1M | 478M | 478.8M | 478.8M |
Diluted average shares | 479.3M | 479.3M | 480.3M | 478.8M |
EBITDA | 415.8M | 552.3M | 533.8M | -254.5M |
Net income from continuing op. | 145.1M | 284.5M | 466.9M | -567.2M |
Minority interests | 0 | 0 | -100K | -100K |
Preferred stock dividends | — | — | — | — |