Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.2B | 3.1B | 3.4B | 3.3B |
| Cost of revenue | 2.2B | 2.3B | 2.5B | 2.4B |
| Gross profit | 1.1B | 892.5M | 882.7M | 943.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 727.4M | 695.7M | 639.4M | 664.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 329.3M | 196.8M | 243.3M | 279.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 105.6M | 115.3M | 119.8M | 75.2M |
| Other income expense | 1.1M | 5.8M | -59.7M | -1M |
| Pretax income | 224.8M | 87.3M | 63.8M | 203.5M |
| Tax provision | 54.1M | 11M | -19.3M | 51.9M |
| Net income | 170.7M | 76.2M | 703.4M | 230.6M |
| Basic EPS | 1.9 | 0.8 | 7.7 | 2.5 |
| Diluted EPS | 1.8 | 0.8 | 7.6 | 2.5 |
| Basic average shares | 91.3M | 91.1M | 91.2M | 91.4M |
| Diluted average shares | 91.3M | 91.1M | 91.2M | 91.4M |
| EBITDA | 510.1M | 391.4M | 346.7M | 424.6M |
| Net income from continuing op. | 170.7M | 76.2M | 703.4M | 230.6M |
| Minority interests | -1.2M | -500K | -300K | 200K |
| Preferred stock dividends | — | — | — | — |