Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 3.4B | 3.1B | 2.1B | 2.1B |
| Cost of revenue | 1.8B | 1.6B | 1.2B | 1.2B |
| Gross profit | 1.7B | 1.5B | 895.4M | 884.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.1B | 1.1B | 786.5M | 901.3M |
| Other operating expenses | -3M | 12.1M | -15M | 57.6M |
| Operating income | 569.9M | 445.1M | -17M | 376.8M |
| Non operating interest income | ||||
| Income | — | 13.1M | — | — |
| Expense | — | 71.1M | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 486.7M | 389.3M | -121.7M | 340.8M |
| Tax provision | 107.1M | 80.8M | 37.9M | -29.6M |
| Net income | 379.6M | 308.5M | -18.7M | -31.9M |
| Basic EPS | 16.4 | 12.5 | -0.9 | — |
| Diluted EPS | 16.4 | 12.5 | -0.9 | — |
| Basic average shares | 530.1M | 555.7M | 530.1M | — |
| Diluted average shares | 530.1M | 555.7M | 530.1M | — |
| EBITDA | 569.9M | 460.4M | 123.9M | 392.9M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -31.4M | -30.5M | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |