Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.0B | 1.9B | 1.7B |
Cost of revenue | 764.7M | 843.5M | 779.3M | 698.4M |
Gross profit | 1.2B | 1.2B | 1.1B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 655.9M | 779.6M | 756.9M | 593.2M |
Other operating expenses | — | — | — | — |
Operating income | 359.3M | 230.6M | 167.8M | 257M |
Non operating interest income | ||||
Income | 10.4M | 9M | 1.7M | 1.7M |
Expense | 42.6M | 60.7M | 30.1M | 8.7M |
Other income expense | 92.4M | 2.6M | -8.8M | 2.2M |
Pretax income | 419.5M | 181.5M | 130.6M | 250.5M |
Tax provision | 88.8M | 33M | 56.5M | 62.6M |
Net income | 315.8M | 141.1M | 70.5M | 193.3M |
Basic EPS | 8.6 | 3.3 | 1.7 | 4.5 |
Diluted EPS | 8.6 | 3.3 | 1.6 | 4.5 |
Basic average shares | 36.5M | 44.2M | 43.7M | 44.2M |
Diluted average shares | 36.5M | 44.2M | 43.7M | 44.2M |
EBITDA | 528.1M | 424.2M | 329.4M | 404M |
Net income from continuing op. | 315.8M | 141.1M | 70.5M | 193.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |