Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.3B | 1.2B |
Cost of revenue | 582.8M | 611.1M | 576.6M | 487.5M |
Gross profit | 715.9M | 838.1M | 750.8M | 675.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 506M | 522.6M | 464.1M | 443M |
Other operating expenses | 112.3M | 126.9M | 114.1M | 92.6M |
Operating income | 97.6M | 188.6M | 172.6M | 139.9M |
Non operating interest income | ||||
Income | 7.1M | 5.3M | 1.9M | 5.6M |
Expense | 17.8M | 4.1M | 4.6M | 5.4M |
Other income expense | — | — | — | — |
Pretax income | 302.7M | 185.6M | 151.5M | 373.8M |
Tax provision | 69.5M | 40.2M | 36.7M | 38.2M |
Net income | 233.2M | 145.4M | 401.5M | 346.9M |
Basic EPS | 2.3 | 1.4 | 3.7 | 3.1 |
Diluted EPS | 2.3 | 1.4 | 3.7 | 3.0 |
Basic average shares | 100.2M | 103.6M | 107.6M | 113.7M |
Diluted average shares | 100.2M | 103.6M | 107.6M | 113.7M |
EBITDA | 173.2M | 257.2M | 235.6M | 203M |
Net income from continuing op. | 233.2M | 145.4M | 401.5M | 346.9M |
Minority interests | -400K | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |