Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Jul 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 980 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 394 | ||
Selling, general and admin. expenses, total | 367 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3.30 | ||
Other operating expenses, total | -- | ||
Total operating expense | 1,033 | ||
Operating income | (53) | ||
Other, net | 0.15 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (27) | ||
Provision for income taxes | (21) | ||
Net income after taxes | (6.1) | ||
Minority interest | -- | ||
Net income before extra. Items | (6.1) | ||
Total extraordinary items | -- | ||
Net income | (6.1) | ||
Inc.avail. to common excl. extra. Items | (6.1) | ||
Inc.avail. to common incl. extra. Items | (6.1) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 82 | ||
Basic/primary eps excl. extra items | (0.07) | ||
Basic/primary eps incl. extra items | (0.07) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 82 | ||
Diluted eps excl. extra items | (0.07) | ||
Diluted eps incl. extra items | (0.07) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 6.74 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 19 | ||
Total special items | 3.44 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (23) | ||
Effect of special items on income taxes | 1.21 | ||
Income tax excluding impact of special items | (20) | ||
Normalized income after tax | (3.87) | ||
Normalized income avail. to common | (3.87) | ||
Basic normalized EPS | (0.05) | ||
Diluted normalized EPS | (0.05) |