Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 8.5B | 8.2B | 7.7B | 5.7B |
| Cost of revenue | 7.8B | 7.6B | 7.1B | 5.4B |
| Gross profit | 717.7M | 694.2M | 575.4M | 330.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 474.1M | 473.9M | 418.4M | 310.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 243.7M | 220.3M | 157.0M | 20.0M |
| Non operating interest income | ||||
| Income | 10.7M | 10.1M | 6.1M | 3.6M |
| Expense | 72.3M | 81.1M | 54.1M | 24.0M |
| Other income expense | 57.5M | 56.7M | 21.3M | -20.2M |
| Pretax income | 239.6M | 205.9M | 130.4M | -20.6M |
| Tax provision | 75.6M | 43.6M | -24.6M | -10.5M |
| Net income | 143.4M | 155.7M | 107.2M | 16.3M |
| 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 | 102.8M | 94.9M | 72.2M |
| Diluted average shares | 95.0M | 102.8M | 94.9M | 72.2M |
| EBITDA | 363.3M | 343.0M | 276.6M | 90.5M |
| Net income from continuing op. | 172.3M | 177.5M | 161.4M | 36.0M |
| Minority interests | -17.9M | -31.6M | -25.3M | -24.2M |
| Preferred stock dividends | — | — | — | — |