Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 8.3B | 7.9B | 7.9B | 8.0B |
| Cost of revenue | 5.8B | 5.5B | 5.5B | 5.7B |
| Gross profit | 2.5B | 2.4B | 2.4B | 2.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 1.0B | 987.6M | 976.8M | 930.9M |
| Operating income | 187.4M | 167.1M | 226.4M | 270.9M |
| Non operating interest income | ||||
| Income | — | — | 2M | 4.7M |
| Expense | 82.5M | 57.9M | 47.3M | 46.5M |
| Other income expense | — | — | — | — |
| Pretax income | 72M | -38.5M | 158.3M | 218.6M |
| Tax provision | 30.6M | 30.6M | 54.4M | 74.1M |
| Net income | 43.5M | 55.6M | -28.1M | 159.8M |
| Basic EPS | 1.3 | 1.8 | -1.2 | 6.0 |
| Diluted EPS | 1.1 | 1.6 | -1.2 | 5.4 |
| Basic average shares | 28.8M | 27.5M | 27.0M | 26.6M |
| Diluted average shares | 28.8M | 27.5M | 27.0M | 26.6M |
| EBITDA | 186M | 150M | 232.6M | 275.4M |
| Net income from continuing op. | 41.4M | -69.1M | 103.9M | 144.5M |
| Minority interests | -7.6M | -5.9M | -3.9M | 500K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |