Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.5B | 8.2B | 8.0B | 5.9B |
Cost of revenue | 7.8B | 7.6B | 7.4B | 5.6B |
Gross profit | 717.7M | 694.2M | 599.9M | 344.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 474.1M | 473.9M | 436.2M | 323.2M |
Other operating expenses | — | — | — | — |
Operating income | 243.7M | 220.3M | 163.7M | 20.8M |
Non operating interest income | ||||
Income | 10.7M | 10.1M | 6.4M | 3.8M |
Expense | 72.3M | 81.1M | 56.4M | 25.0M |
Other income expense | 57.5M | 56.7M | 22.2M | -21.1M |
Pretax income | 239.6M | 205.9M | 135.9M | -21.4M |
Tax provision | 75.6M | 43.6M | -25.6M | -11.0M |
Net income | 143.4M | 155.7M | 111.8M | 17.0M |
Basic EPS | 1.3 | 1.3 | 0.9 | -0.1 |
Diluted EPS | 1.3 | 1.3 | 0.9 | -0.1 |
Basic average shares | 95.0M | 94.9M | 94.9M | 72.2M |
Diluted average shares | 95.0M | 94.9M | 94.9M | 72.2M |
EBITDA | 363.3M | 343.0M | 288.3M | 94.4M |
Net income from continuing op. | 172.3M | 177.5M | 168.2M | 37.6M |
Minority interests | -17.9M | -31.6M | -25.3M | -24.2M |
Preferred stock dividends | — | — | — | — |