Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.5B | 1.6B | 1.5B |
| Cost of revenue | 740.8M | 913.9M | 986.9M | 920.9M |
| Gross profit | 492.7M | 546.0M | 635.2M | 592.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 84.5M | 74.9M | 65.1M | -773K |
| Operating income | 357.5M | 417.1M | 521.8M | 466.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 86.8M | 129.4M | 189.5M | 42.2M |
| Other income expense | — | — | — | — |
| Pretax income | 533.0M | 485.1M | 440.8M | 436.6M |
| Tax provision | 109.5M | 93.0M | 113.4M | 122.1M |
| Net income | 490.5M | 494.6M | 378.0M | 404.5M |
| Basic EPS | 9.6 | 9.5 | 7.2 | — |
| Diluted EPS | 9.6 | 9.5 | 7.2 | — |
| Basic average shares | 50.0M | 51.2M | 51.2M | — |
| Diluted average shares | 50.0M | 51.2M | 51.2M | — |
| EBITDA | 626.5M | 621.7M | 637.8M | 476.2M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -11.6M | -10.4M | -8.5M | -6.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |