Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.9B | 2.9B | 2.8B |
Cost of revenue | 2.0B | 2.0B | 2.1B | 1.9B |
Gross profit | 806.6M | 821.5M | 866M | 897.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 235.5M | 237.1M | 250.1M | 280.5M |
Other operating expenses | 87.2M | 91.8M | 112.4M | 71.4M |
Operating income | 221.9M | 244.9M | 275.2M | 274.4M |
Non operating interest income | ||||
Income | 6.9M | 23.5M | 3.6M | 1.9M |
Expense | 50.6M | 57.6M | 22.8M | 25.3M |
Other income expense | — | — | — | — |
Pretax income | -21.8M | 220.8M | 242.8M | 353.8M |
Tax provision | 41M | 48.6M | 54.2M | 62.2M |
Net income | -62.8M | 172.2M | 188.6M | 291.6M |
Basic EPS | -0.5 | 1.5 | 1.6 | 2.5 |
Diluted EPS | -0.5 | 1.5 | 1.6 | 2.5 |
Basic average shares | 118.5M | 118.4M | 118.4M | 118.4M |
Diluted average shares | 118.5M | 118.4M | 118.4M | 118.4M |
EBITDA | 586.2M | 421.4M | 437.5M | 448.4M |
Net income from continuing op. | -62.8M | 172.2M | 188.6M | 291.6M |
Minority interests | — | — | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |