Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.7B | 1.7B | 1.8B |
| Cost of revenue | 994.5M | 1.1B | 1.1B | 1.1B |
| Gross profit | 690.9M | 609.6M | 566.3M | 746.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 514.5M | 509.4M | 512.0M | 538.9M |
| Other operating expenses | -4.3M | -3.7M | -2.2M | -5.9M |
| Operating income | 180.7M | 104.0M | 56.5M | 213.7M |
| Non operating interest income | ||||
| Income | 2.9M | 2.6M | 496.3K | 301.5K |
| Expense | 2.7M | 6.6M | 1.9M | 1.9M |
| Other income expense | — | — | — | — |
| Pretax income | 180.9M | 100.0M | 55.0M | 212.1M |
| Tax provision | 54.3M | 38.8M | 31.4M | 60.5M |
| Net income | 126.6M | 61.2M | 23.6M | 151.6M |
| Basic EPS | — | 0.1 | 0.0 | 0.4 |
| Diluted EPS | — | 0.1 | 0.0 | 0.3 |
| Basic average shares | — | 498.7M | 456.5M | 354.9M |
| Diluted average shares | — | 498.7M | 456.5M | 354.9M |
| EBITDA | 235.9M | 161.4M | 103.2M | 253.7M |
| Net income from continuing op. | 180.9M | 100.0M | 55.0M | 212.1M |
| Minority interests | -7.2M | -5.3M | -6.4M | -5.4M |
| Preferred stock dividends | — | — | — | — |