Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.3B | 1.4B | 1.4B |
Cost of revenue | 709.1M | 638.7M | 656.5M | 699.5M |
Gross profit | 602.1M | 677M | 700.3M | 690.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 49.6M | 49.5M | 46.3M | 52.7M |
Operating income | 232.7M | 290.9M | 323M | 340.4M |
Non operating interest income | ||||
Income | — | — | 1.8M | 600K |
Expense | 3.5M | 3.5M | 2.7M | 2.8M |
Other income expense | — | — | — | — |
Pretax income | 238.6M | 324.7M | 241.2M | 358.2M |
Tax provision | 65.6M | 87.6M | 75.3M | 77.4M |
Net income | 173.1M | 237.1M | 165.9M | 280.8M |
Basic EPS | 1.4 | 1.9 | 1.3 | 2.2 |
Diluted EPS | 1.4 | 1.9 | 1.3 | 2.2 |
Basic average shares | 125.8M | 125.8M | 126.2M | 126.2M |
Diluted average shares | 125.8M | 125.8M | 126.2M | 126.2M |
EBITDA | 333.3M | 421.8M | 359.5M | 411.8M |
Net income from continuing op. | 232.5M | 305.5M | 312M | 390.5M |
Minority interests | -300K | -3M | -4.4M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |