Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 6.2B | 6.2B | 6.3B | 6.8B |
Cost of revenue | 3.9B | 3.9B | 4.1B | 4.0B |
Gross profit | 2.3B | 2.2B | 2.3B | 2.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.0B | 2.0B | 1.8B | 1.9B |
Other operating expenses | — | — | — | — |
Operating income | 310M | 246M | 478M | 870M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 86M | 99M | 60M | 27M |
Other income expense | -3M | — | -1M | — |
Pretax income | 221M | 147M | 417M | 843M |
Tax provision | 52M | 31M | 79M | 197M |
Net income | 169M | 116M | 338M | 646M |
Basic EPS | — | 1.4 | 4.2 | 7.6 |
Diluted EPS | — | 1.4 | 4.1 | 7.2 |
Basic average shares | — | 3.9M | 4.0M | 4.2M |
Diluted average shares | — | 3.9M | 4.0M | 4.2M |
EBITDA | 565M | 530M | 751M | 1.2B |
Net income from continuing op. | 169M | 116M | 338M | 646M |
Minority interests | -4M | -7M | 10M | 0 |
Preferred stock dividends | — | — | — | — |