Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 659.8M | 654.0M | 641.8M | 735.8M |
Cost of revenue | 134.3M | 154.1M | 162.6M | 141.4M |
Gross profit | 525.5M | 499.9M | 479.2M | 594.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.1M | 21.7M | 22.3M | 22.6M |
Other operating expenses | 10.8M | 9.9M | 10.4M | 18.1M |
Operating income | 407.5M | 387.5M | 327.5M | 367.2M |
Non operating interest income | ||||
Income | 315K | 456K | 25K | 2.7M |
Expense | 68.9M | 62.5M | 43.8M | 75.8M |
Other income expense | — | — | — | — |
Pretax income | 444.7M | 76.2M | 505.2M | 633.6M |
Tax provision | 84.4M | -10.5M | 108.1M | 134.7M |
Net income | 360.3M | 236.0M | 404.4M | 498.9M |
Basic EPS | 4.7 | 3.1 | 5.3 | 6.6 |
Diluted EPS | 4.5 | 3.0 | 5.0 | 6.2 |
Basic average shares | 77.1M | 76.7M | 76.7M | 76.0M |
Diluted average shares | 77.1M | 76.7M | 76.7M | 76.0M |
EBITDA | 536.1M | 160.2M | 609.0M | 735.8M |
Net income from continuing op. | 360.3M | 236.0M | 404.4M | 498.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |