Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 29.9B | 36.1B | 29.7B | 28.2B |
Cost of revenue | 11.4B | 14.0B | 11.9B | 11.2B |
Gross profit | 18.6B | 22.1B | 17.8B | 17.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.7B | 17.7B | 15.0B | 15.6B |
Other operating expenses | — | — | — | — |
Operating income | 3.9B | 4.4B | 2.8B | 1.5B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 213.6M | 223.4M | 197.9M | 201.8M |
Other income expense | -211.6M | -294.0M | -2.3B | -1.1B |
Pretax income | 3.5B | 3.9B | 388.0M | 235.2M |
Tax provision | 713.3M | 339.0M | -17.6M | -117.6M |
Net income | 2.6B | 3.6B | 405.7M | 352.7M |
Basic EPS | 0.3 | 0.5 | 0.1 | 0.1 |
Diluted EPS | 0.3 | 0.5 | 0.1 | 0.0 |
Basic average shares | 396.6M | 397.1M | 398.2M | 398.8M |
Diluted average shares | 400.0M | 401.0M | 402.4M | 402.9M |
EBITDA | 4.8B | 5.4B | 4.2B | 2.4B |
Net income from continuing op. | 2.6B | 3.6B | 405.7M | 350.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |