Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.2B | 1.3B | 1.4B |
Cost of revenue | 751.4M | 750.6M | 827.0M | 747.0M |
Gross profit | 373.7M | 410.0M | 499.2M | 665.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 181.2M | 191.5M | 149.5M | 167.7M |
Other operating expenses | -11.1M | -7.6M | -6.9M | -5.9M |
Operating income | 203.6M | 226.1M | 356.6M | 503.7M |
Non operating interest income | ||||
Income | 6.6M | 2.8M | 810.9K | 349.7K |
Expense | 570.0K | 2.1M | 5.6M | 6.7M |
Other income expense | 6.8M | 6.6M | 6.4M | 5.7M |
Pretax income | 216.4M | 233.4M | 358.2M | 503.1M |
Tax provision | 43.8M | 48.9M | 71.7M | 100.1M |
Net income | 172.5M | 184.5M | 286.5M | 403.0M |
Basic EPS | 0.3 | 0.3 | 0.5 | 0.7 |
Diluted EPS | 0.3 | 0.3 | 0.5 | 0.7 |
Basic average shares | 546.0M | 546M | 546M | 546M |
Diluted average shares | 546.0M | 546M | 546M | 546M |
EBITDA | 296.5M | 326.0M | 457.7M | 599.0M |
Net income from continuing op. | 172.5M | 233.4M | 358.2M | 503.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |