Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.1B | 2.0B | 1.8B |
Cost of revenue | 1.5B | 1.4B | 1.3B | 1.3B |
Gross profit | 713.3M | 747.5M | 687.7M | 517.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 56.5M | 58.6M | 58.8M | 52.9M |
Other operating expenses | — | — | — | — |
Operating income | 656.8M | 688.9M | 628.9M | 464.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 168.5M | 149.2M | 154.7M | 156.9M |
Other income expense | 56.7M | 31.2M | 172.9M | 255.1M |
Pretax income | 544.9M | 570.8M | 647.0M | 563.1M |
Tax provision | 5.2M | 4.7M | -6.2M | 13.6M |
Net income | 541.6M | 567.8M | 654.8M | 550.7M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 1.2B | 1.3B | 1.1B | 1.0B |
Net income from continuing op. | 541.6M | 567.8M | 654.8M | 550.7M |
Minority interests | -14.0M | -15.0M | -17.3M | -16.9M |
Preferred stock dividends | 75K | 224K | 438K | 539K |