Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.2B | 2.3B | 2.2B |
Cost of revenue | 1.5B | 1.3B | 1.4B | 1.3B |
Gross profit | 951M | 850M | 873M | 848M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 589M | 520M | 539M | 515M |
Other operating expenses | -13M | -6M | -2M | 47M |
Operating income | 375M | 336M | 336M | 348M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 335M | 293M | 302M | 298M |
Tax provision | 68M | 69M | 80M | 58M |
Net income | 267M | 224M | 222M | 240M |
Basic EPS | 1.3 | 1.1 | 1.1 | — |
Diluted EPS | 1.3 | 1.1 | 1.1 | — |
Basic average shares | 206.1M | 206.1M | 206.0M | — |
Diluted average shares | 206.1M | 206.6M | 206.4M | — |
EBITDA | 375M | 336M | 336M | 344M |
Net income from continuing op. | 336M | 293M | 302M | 298M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |