Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.0B | 2.1B | 2.1B |
Cost of revenue | 1.4B | 1.4B | 1.5B | 1.5B |
Gross profit | 599.4M | 591.4M | 626.6M | 619.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 151.4M | 205.1M | 194.5M | 177.4M |
Other operating expenses | — | — | — | — |
Operating income | 351.3M | 293.3M | 282.5M | 292.5M |
Non operating interest income | ||||
Income | 3.0M | 2.4M | 1.2M | 1.9M |
Expense | 20.4M | 53.3M | 60.8M | 71.7M |
Other income expense | -54.2M | -7.9M | -52.6M | -7.0M |
Pretax income | 248.6M | 234.6M | 170.3M | 215.8M |
Tax provision | -11.4M | 37.4M | 23.3M | 28.3M |
Net income | 260.0M | 197.1M | 146.9M | 187.4M |
Basic EPS | 3.2 | 2.4 | 1.8 | 2.3 |
Diluted EPS | 3.2 | 2.4 | 1.8 | 2.3 |
Basic average shares | 81.8M | 82.8M | 82.7M | 82.6M |
Diluted average shares | 82.2M | 83.4M | 83.4M | 83.2M |
EBITDA | 419.9M | 388.8M | 433.3M | 443.6M |
Net income from continuing op. | 260.0M | 197.1M | 146.9M | 187.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |