Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.7B | 4.6B | 4.5B | 4.0B |
Cost of revenue | 2.8B | 2.7B | 2.8B | 2.4B |
Gross profit | 1.9B | 1.9B | 1.6B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 1.1B | 992M | 947M |
Other operating expenses | 286M | 269M | 242M | 238M |
Operating income | 200M | 274M | 144M | 137M |
Non operating interest income | ||||
Income | — | — | 0 | 1M |
Expense | 138M | 124M | 77M | 86M |
Other income expense | -86M | -213M | -101M | -67M |
Pretax income | -28M | -66M | -36M | -38M |
Tax provision | -14M | -13M | -22M | 9M |
Net income | -14M | -53M | -14M | 187M |
Basic EPS | -0.3 | -0.8 | -0.3 | 1.6 |
Diluted EPS | -0.3 | -0.8 | -0.3 | 1.6 |
Basic average shares | 100.9M | 149.0M | 149.1M | 151.0M |
Diluted average shares | 100.9M | 149.0M | 149.1M | 151.0M |
EBITDA | 497M | 565M | 413M | 385M |
Net income from continuing op. | -31M | -76M | -34M | -59M |
Minority interests | -17M | -23M | -20M | -25M |
Preferred stock dividends | — | — | — | — |