Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.5B | 1.5B | 1.3B |
Cost of revenue | 842.2M | 1.1B | 1.1B | 903.6M |
Gross profit | 372.8M | 309.7M | 335.3M | 357.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 38.4M | 45.7M | 52.1M | 82.1M |
Other operating expenses | 2.0M | 2.1M | 7.3M | 1.5M |
Operating income | 332.5M | 261.9M | 275.9M | 273.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 15.8M | 17.6M | 19.1M | 12.2M |
Other income expense | -23.7M | 14.9M | 48.2M | 30.0M |
Pretax income | 293.0M | 259.3M | 304.9M | 291.4M |
Tax provision | 73.2M | 48.7M | 79.6M | 78.0M |
Net income | 219.8M | 210.6M | 225.3M | 213.4M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 676.9M | 641.5M | 634.5M | 511.4M |
Net income from continuing op. | 219.8M | 210.6M | 225.3M | 213.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.2M | — | 778K | 1.0M |