Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.5B | 1.4B | 899.2M |
| Cost of revenue | 698.5M | 648.5M | 659.8M | 457.9M |
| Gross profit | 886.1M | 802.3M | 722.1M | 441.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 633.0M | 586.0M | 566.5M | 292.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 253.1M | 216.3M | 155.6M | 148.9M |
| Non operating interest income | ||||
| Income | — | — | 3.8M | 4.1M |
| Expense | 54.3M | 58.2M | 98.9M | 41.4M |
| Other income expense | -25.5M | -41.1M | -86.9M | -31.7M |
| Pretax income | 163.9M | 112.0M | -51.5M | 75.8M |
| Tax provision | 26.2M | 10.3M | -15.5M | 12.3M |
| Net income | 136.8M | 93.4M | 311.0M | 69.6M |
| Basic EPS | 3.5 | 2.1 | 6.6 | 1.5 |
| Diluted EPS | 3.4 | 2.1 | 6.6 | 1.5 |
| Basic average shares | 39.4M | 44.8M | 48.4M | 51.3M |
| Diluted average shares | 39.4M | 44.8M | 48.4M | 51.3M |
| EBITDA | 362.2M | 369.5M | 322.1M | 240.1M |
| Net income from continuing op. | 137.7M | 101.8M | -36.0M | 63.4M |
| Minority interests | — | 0 | 0 | 434K |
| Preferred stock dividends | — | — | — | — |