Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.8B | 2.8B | 2.5B |
Cost of revenue | 1.7B | 1.7B | 1.7B | 1.5B |
Gross profit | 1.1B | 1.1B | 1.1B | 1.0B |
Operating expense | ||||
Research & development | 127.3M | 129.6M | 119M | 109.5M |
Selling general and admin | 809.2M | 767.3M | 715.3M | 677M |
Other operating expenses | 1.9M | 2.6M | 1.4M | — |
Operating income | 168.6M | 189M | 111M | 274.6M |
Non operating interest income | ||||
Income | 2.4M | 1.4M | 800K | 900K |
Expense | 37.3M | 41.5M | 20.7M | 19.5M |
Other income expense | — | — | — | — |
Pretax income | 134.1M | 142.2M | 74.9M | 249.6M |
Tax provision | 51.9M | 53.7M | 36.1M | 56.3M |
Net income | 82.2M | 88.5M | 38.8M | 193.3M |
Basic EPS | 10.1 | 10.9 | 4.6 | 24.2 |
Diluted EPS | 10 | 10.9 | 4.6 | 24.1 |
Basic average shares | 4.2M | 4.2M | 4.2M | 4.2M |
Diluted average shares | 4.2M | 4.2M | 4.2M | 4.2M |
EBITDA | 303.1M | 320.5M | 342.6M | 348.2M |
Net income from continuing op. | 82.2M | 88.5M | 38.8M | 193.3M |
Minority interests | -40M | -42.8M | -19.5M | -92.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |