Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.6B | 4.4B | 3.6B |
Cost of revenue | 2.4B | 2.4B | 3.0B | 1.9B |
Gross profit | 1.2B | 1.2B | 1.4B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 598.9M | 398.3M |
Other operating expenses | 544.4M | 553.6M | 594.4M | 451.8M |
Operating income | 174.5M | 190.3M | 331.9M | 265.7M |
Non operating interest income | ||||
Income | 3M | 2.8M | — | — |
Expense | 44.6M | 34.1M | 20.1M | 16.7M |
Other income expense | — | — | — | — |
Pretax income | 132.5M | 213.5M | 305.1M | 246.5M |
Tax provision | 36.8M | 44M | 83.3M | 71.3M |
Net income | 76.7M | 137.4M | 239M | 175.5M |
Basic EPS | — | 0.9 | 1.5 | 1.1 |
Diluted EPS | — | 0.9 | 1.5 | 1.1 |
Basic average shares | — | 159.4M | 159.4M | 159.4M |
Diluted average shares | — | 159.4M | 159.4M | 159.4M |
EBITDA | 334.3M | 346.6M | 458.7M | 390.1M |
Net income from continuing op. | 76.7M | 143M | 258.1M | 175.5M |
Minority interests | -1.9M | -500K | -1.4M | -1.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |