Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.3B | 4.0B | 3.4B | 3.0B |
Cost of revenue | 3.1B | 2.9B | 2.4B | 2.2B |
Gross profit | 1.2B | 1.1B | 955.5M | 765M |
Operating expense | ||||
Research & development | 149.8M | 129M | 120.8M | 104.7M |
Selling general and admin | 536.8M | 504.8M | 494.4M | 398.9M |
Other operating expenses | — | -4.9M | -23.8M | 5.4M |
Operating income | 467.9M | 449.7M | 340.3M | 256M |
Non operating interest income | ||||
Income | 11M | 10.3M | 9.1M | 10.6M |
Expense | 180.2M | 151.3M | 113M | 118.7M |
Other income expense | -655.1M | 13M | -61.4M | -207.6M |
Pretax income | -390.4M | 292.4M | 153.6M | -87.2M |
Tax provision | -72.8M | 62.6M | 3.6M | -39.7M |
Net income | -296.3M | 231.9M | 150M | -47.5M |
Basic EPS | -1.0 | 0.7 | 0.5 | -0.2 |
Diluted EPS | -1.0 | 0.7 | 0.5 | -0.2 |
Basic average shares | 497.9M | 472.3M | 462.4M | 404.4M |
Diluted average shares | 497.9M | 472.3M | 462.4M | 404.4M |
EBITDA | 897.3M | 838.5M | 711.7M | 561.3M |
Net income from continuing op. | -296.3M | 231.9M | 150M | -47.5M |
Minority interests | -7.7M | -9.2M | -8.3M | 300K |
Preferred stock dividends | — | — | — | — |