Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.7B | 2.2B | 1.9B |
Cost of revenue | 1.2B | 1.3B | 1.5B | 1.3B |
Gross profit | 401.7M | 388.4M | 699.2M | 631.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 157.2M | 146.5M | 197.9M | 170.7M |
Other operating expenses | 14.7M | 15.9M | 31.9M | 24.8M |
Operating income | 243.4M | 243.5M | 486.2M | 444.5M |
Non operating interest income | ||||
Income | 12.1M | 10.9M | 8.1M | 4.1M |
Expense | 5.6M | 9.6M | 11.2M | 16.8M |
Other income expense | — | — | — | — |
Pretax income | 278.1M | 270.1M | 524.3M | 493.7M |
Tax provision | 70.2M | 68.3M | 129.3M | 101.3M |
Net income | 231.6M | 201.8M | 395.0M | 392.4M |
Basic EPS | — | 0.4 | 0.7 | 0.7 |
Diluted EPS | — | 0.4 | 0.7 | 0.7 |
Basic average shares | — | 440.5M | 440.5M | 440.5M |
Diluted average shares | — | 440.5M | 440.5M | 440.5M |
EBITDA | 373.9M | 369.0M | 625.0M | 602.0M |
Net income from continuing op. | 278.1M | 270.1M | 524.3M | 493.7M |
Minority interests | -47.9M | -44.5M | -74.5M | -74.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |