Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.0B | 933.1M |
Cost of revenue | 440.7M | 434.9M | 414.8M | 374.5M |
Gross profit | 672.0M | 630.4M | 592.4M | 558.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.3M | 8.3M | -3.4M | 15.1M |
Other operating expenses | — | — | — | — |
Operating income | 659.4M | 615.9M | 588.4M | 535.3M |
Non operating interest income | ||||
Income | 3.4M | 3.7M | 3.0M | 778K |
Expense | 213.8M | 207.0M | 178.1M | 160.5M |
Other income expense | -108.0M | -893.7M | -404.9M | 1.1B |
Pretax income | 332.2M | -488.1M | 3.6M | 1.5B |
Tax provision | 39.4M | -76.5M | -10.0M | 81.2M |
Net income | 292.7M | -411.6M | 13.6M | 1.4B |
Basic EPS | — | -2.4 | 0.1 | 8.0 |
Diluted EPS | — | -2.4 | 0.1 | 7.9 |
Basic average shares | — | 169.6M | 174.4M | 173.5M |
Diluted average shares | — | 169.6M | 174.4M | 173.5M |
EBITDA | 535.9M | 659.7M | 701.8M | 551.1M |
Net income from continuing op. | 292.7M | -411.6M | 13.6M | 1.4B |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |