Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 7.8B | 6.7B | 6.7B | 6.8B |
| Cost of revenue | 7.1B | 6.1B | 6.1B | 6.2B |
| Gross profit | 682.5M | 552.3M | 659.2M | 575.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 526.4M | 457.2M | 542.3M | 426.3M |
| Other operating expenses | 4.8M | 4.0M | 3.2M | 3.5M |
| Operating income | 151.3M | 91.1M | 113.8M | 146.0M |
| Non operating interest income | ||||
| Income | 12.6M | 7.6M | 11.6M | 18.4M |
| Expense | 56.1M | 25.0M | 9.5M | 13.7M |
| Other income expense | — | — | — | — |
| Pretax income | 86.3M | 67.5M | 85.5M | 163.5M |
| Tax provision | 20.5M | 19.6M | 19.5M | 14.2M |
| Net income | 65.8M | 48.0M | 66.0M | 149.3M |
| Basic EPS | — | 0.1 | 0.2 | 0.3 |
| Diluted EPS | — | 0.1 | 0.2 | 0.3 |
| Basic average shares | — | 438.1M | 438.1M | 438.1M |
| Diluted average shares | — | 438.1M | 438.1M | 438.1M |
| EBITDA | 234.4M | 185.5M | 237.0M | 281.6M |
| Net income from continuing op. | 164.5M | 100.7M | 139.1M | 185.0M |
| Minority interests | 1.3M | 1.7M | 2.2M | 1.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |