Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 2.1B | 1.9B | 1.8B | 1.6B |
Cost of revenue | 1.3B | 1.0B | 1.0B | 1.0B |
Gross profit | 827.2M | 837.1M | 734.9M | 626.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -408.7M | 228.5M | 216.7M | 216.5M |
Other operating expenses | 84.5M | 43.9M | -6.4M | 24.7M |
Operating income | 448.5M | 495.1M | 464.7M | 334.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.8M | 8.1M | 7.9M | 4.7M |
Other income expense | — | — | — | — |
Pretax income | 519.4M | 531.5M | 524.6M | 378.4M |
Tax provision | 21.8M | 33.3M | 38.4M | 33.6M |
Net income | 497.6M | 498.2M | 486.2M | 344.8M |
Basic EPS | — | 6.4 | 6.3 | 4.4 |
Diluted EPS | — | 6.2 | 6.1 | 4.3 |
Basic average shares | — | 77.7M | 77.7M | 77.7M |
Diluted average shares | — | 80M | 80M | 80M |
EBITDA | 495.9M | 602.4M | 574.1M | 433.1M |
Net income from continuing op. | 519.4M | 531.5M | 524.6M | 378.4M |
Minority interests | 10.7K | 0 | 0 | 12.5K |
Preferred stock dividends | 0 | 0 | 0 | 0 |