Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.9B | 2.1B | 2.0B | 1.8B |
| Cost of revenue | 620.3M | 696.8M | 667.3M | 576.5M |
| Gross profit | 1.3B | 1.4B | 1.4B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 307.8M | 344.8M | 350.6M | 327.0M |
| Other operating expenses | 110.1M | 106.0M | 102.5M | 93.6M |
| Operating income | 448.3M | 670.0M | 562.3M | 519.1M |
| Non operating interest income | ||||
| Income | 2.0M | 2.1M | 1.3M | 763K |
| Expense | 146.3M | 174.5M | 127.5M | 106.4M |
| Other income expense | 9.3M | 9.1M | 20.0M | -16.1M |
| Pretax income | 313.2M | 506.6M | 456.1M | 397.3M |
| Tax provision | 3.9M | 9.8M | 17.5M | 9.3M |
| Net income | 309.3M | 496.8M | 438.6M | 388.1M |
| Basic EPS | 3.5 | 4.9 | 4.3 | 3.8 |
| Diluted EPS | 3.5 | 4.9 | 4.3 | 3.8 |
| Basic average shares | 87.2M | 106.1M | 105.7M | 105.3M |
| Diluted average shares | 87.2M | 106.1M | 105.7M | 105.3M |
| EBITDA | 849.1M | 969.2M | 917.3M | 794.5M |
| Net income from continuing op. | 309.3M | 496.8M | 438.6M | 388.1M |
| Minority interests | -1.1M | -1.1M | 0 | 0 |
| Preferred stock dividends | — | — | — | — |
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