Financials
Income statement
Fiscal date | Jun 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 1.4B | 2.3B | 2.4B | 1.1B |
Cost of revenue | 828.1M | 1.6B | 633.1M | 613.7M |
Gross profit | 595.3M | 680.9M | 1.7B | 458.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 28.3M | 148.6M | 135.0M | 85.5M |
Other operating expenses | -4.7M | 18.7M | 26.9M | -1.1M |
Operating income | 525.6M | 531.5M | 1.6B | 348.2M |
Non operating interest income | ||||
Income | 52.1M | — | — | 6.4M |
Expense | 77.0M | — | — | 66.0M |
Other income expense | 39.9M | 77.2M | -8.2M | 7.3M |
Pretax income | 512.5M | 405.6M | 1.5B | 278.6M |
Tax provision | 173.4M | 47.0M | 511.6M | 86.6M |
Net income | 339.1M | 358.6M | 970.4M | 192.0M |
Basic EPS | 3.1 | — | 8.9 | 1.8 |
Diluted EPS | 3.1 | — | 8.9 | 1.8 |
Basic average shares | 108.5M | — | 108.6M | 108.5M |
Diluted average shares | 108.5M | — | 108.6M | 108.5M |
EBITDA | 560.4M | 506.9M | 1.7B | 463.9M |
Net income from continuing op. | — | 195.4M | 1.5B | 278.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |