Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.9B | 3.2B | 3.5B |
| Cost of revenue | 1.3B | 1.5B | 1.7B | 1.8B |
| Gross profit | 1.2B | 1.4B | 1.5B | 1.7B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 936.7M | 1.1B | 1.1B | 1.2B |
| Other operating expenses | -16.4M | -21.4M | -25.8M | -28.7M |
| Operating income | 242.5M | 323.4M | 388.2M | 497.1M |
| Non operating interest income | ||||
| Income | 9.4M | 4.8M | 1.3M | 1.1M |
| Expense | 26.7M | 34.0M | 42.8M | 60.3M |
| Other income expense | -28.6M | 8.0M | -29.9M | 409K |
| Pretax income | 196.6M | 302.2M | 316.7M | 438.3M |
| Tax provision | 38.6M | 69.7M | 66.7M | 98.5M |
| Net income | 158.0M | 232.5M | 250.0M | 339.7M |
| Basic EPS | 5.1 | 6.2 | 6.3 | 7.8 |
| Diluted EPS | 5.1 | 6.2 | 6.3 | 7.8 |
| Basic average shares | 30.3M | 38.1M | 40.4M | 44.6M |
| Diluted average shares | 30.3M | 38.1M | 40.4M | 44.6M |
| EBITDA | 298.2M | 400.4M | 453.7M | 592.7M |
| Net income from continuing op. | 158.0M | 232.5M | 250.0M | 339.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 3.1M | 4.3M | 3.7M | 4.1M |
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