Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.8B | 4.2B | 4.5B |
Cost of revenue | 2.5B | 2.6B | 2.8B | 3.0B |
Gross profit | 1.1B | 1.2B | 1.4B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 930.8M | 930.0M | 958.3M | 973.2M |
Other operating expenses | — | — | — | — |
Operating income | 184.4M | 304.1M | 428.0M | 489.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 64.9M | 53.1M | 54.3M | 52.0M |
Other income expense | — | — | — | — |
Pretax income | 119.5M | 251.0M | 373.8M | 437.5M |
Tax provision | 23.2M | 60.8M | 89.0M | 93.4M |
Net income | 96.3M | 190.2M | 284.8M | 344.1M |
Basic EPS | 0.9 | 1.7 | 2.5 | 2.9 |
Diluted EPS | 0.8 | 1.7 | 2.4 | 2.9 |
Basic average shares | 113.7M | 114.8M | 116.2M | 119.2M |
Diluted average shares | 114.3M | 115.6M | 116.9M | 120.1M |
EBITDA | 329.5M | 440.6M | 569.7M | 632.8M |
Net income from continuing op. | 96.3M | 190.2M | 284.8M | 344.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |