Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.3B | 1.2B | 1.2B |
Cost of revenue | 369.1M | 394.8M | 345.9M | 326.7M |
Gross profit | 870.1M | 927.7M | 878.1M | 839.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 86.5M | 97.8M | 79.9M | 78.2M |
Other operating expenses | 9.3M | 9.5M | 6.2M | 5.8M |
Operating income | 437.9M | 468.2M | 472.3M | 452.2M |
Non operating interest income | ||||
Income | 8.2M | 2.0M | 947K | 624K |
Expense | 161.1M | 155.8M | 146.2M | 145.4M |
Other income expense | 64.3M | 56.5M | 161.9M | 58.8M |
Pretax income | 349.3M | 370.9M | 488.0M | 366.3M |
Tax provision | — | — | — | — |
Net income | 349.3M | 370.9M | 488.0M | 366.3M |
Basic EPS | 2.1 | 2.0 | 2.8 | 2.1 |
Diluted EPS | 2.1 | 2.0 | 2.8 | 2.1 |
Basic average shares | 154.2M | 183.3M | 178.4M | 177.7M |
Diluted average shares | 154.2M | 183.3M | 178.4M | 177.7M |
EBITDA | 825.4M | 872.9M | 851.8M | 803.2M |
Net income from continuing op. | 349.3M | 370.9M | 488.0M | 366.3M |
Minority interests | -9.5M | -6.3M | -5.2M | -4.9M |
Preferred stock dividends | — | — | — | — |