Financials
Income statement
Fiscal date | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 |
---|---|---|---|---|
Total reported revenue | 12.0B | 10.5B | 10.6B | 8.6B |
Cost of revenue | 7.5B | 6.6B | 6.6B | 5.3B |
Gross profit | 4.5B | 3.9B | 4.0B | 3.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.9B | 3.6B | 3.5B | 3.1B |
Other operating expenses | — | — | 0 | — |
Operating income | 600M | 340M | 496M | 226M |
Non operating interest income | ||||
Income | 4M | 5M | -8M | 7M |
Expense | 36M | 40M | 100M | 57M |
Other income expense | — | — | — | — |
Pretax income | 583M | 321M | 308M | 171M |
Tax provision | 85M | 96M | -70M | 80M |
Net income | 498M | 224M | 379M | 91M |
Basic EPS | 8.2 | 3.9 | — | 1.5 |
Diluted EPS | 7.6 | 3.6 | — | 1.3 |
Basic average shares | 58.9M | 58.4M | — | 57.9M |
Diluted average shares | 63.7M | 63.2M | — | 62.9M |
EBITDA | 951M | 660M | 775M | 506M |
Net income from continuing op. | 584M | 321M | 308M | 171M |
Minority interests | -12M | 5M | 9M | -7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |