Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 3.4B | 3.4B | 3.6B | 3.2B |
Cost of revenue | 2.5B | 2.5B | 2.8B | 2.5B |
Gross profit | 935.4M | 914.7M | 789.5M | 769.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 420.2M | 418.1M | 327.6M | -84.9M |
Operating income | 298.1M | 296.4M | 278.4M | 299.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 105.6M | 101.6M | 97.3M | -10.5M |
Other income expense | — | — | — | — |
Pretax income | 212.2M | 351.1M | 193.8M | 188.6M |
Tax provision | 56.8M | 78.3M | 46.3M | 55.4M |
Net income | 155.0M | 272.8M | 147.5M | 133.2M |
Basic EPS | 8.8 | 15.4 | 7.6 | — |
Diluted EPS | 8.8 | 15.4 | 7.5 | — |
Basic average shares | 17.4M | 17.4M | 19.0M | — |
Diluted average shares | 17.4M | 17.4M | 19.2M | — |
EBITDA | 379.6M | 509.4M | 347.2M | 246.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.6M | -4.6M | -4.0M | -4.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |