Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.0B | 1.0B | 1.0B |
Cost of revenue | 265.5M | 146.6M | 151.6M | 182.5M |
Gross profit | 946.3M | 866.7M | 859.9M | 861.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 172.7M | 134.8M | 99.6M | 84.3M |
Other operating expenses | -35.8M | -89.6M | -85.8M | -111.0M |
Operating income | 340.0M | 373.1M | 500.5M | 487.9M |
Non operating interest income | ||||
Income | 2.1M | 6.7M | 3.7M | 36.3M |
Expense | 302.6M | 316.2M | 348.7M | 356.8M |
Other income expense | -29.9M | -62.6M | -48.7M | -61.3M |
Pretax income | 25.3M | 41.8M | 105.6M | 97.9M |
Tax provision | 36.2M | 24.9M | 31.0M | 42.7M |
Net income | -10.9M | 16.9M | 74.6M | 55.3M |
Basic EPS | -0.3 | 0.1 | 0.6 | 0.4 |
Diluted EPS | -0.3 | 0.1 | 0.6 | 0.4 |
Basic average shares | 111.0M | 101.9M | 101.1M | 100.2M |
Diluted average shares | 111.0M | 101.9M | 101.1M | 100.2M |
EBITDA | 809.5M | 829.7M | 821.2M | 883.9M |
Net income from continuing op. | -10.9M | 16.9M | 74.6M | 55.3M |
Minority interests | -19.2M | -4.9M | -12.5M | -13.7M |
Preferred stock dividends | — | — | — | — |