Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.5B | 2.7B | 2.6B |
Cost of revenue | 1.5B | 1.8B | 1.9B | 1.8B |
Gross profit | 697.0M | 752.2M | 793.3M | 756.1M |
Operating expense | ||||
Research & development | 73.7M | 67.6M | 73.8M | 82.5M |
Selling general and admin | 528.6M | 497.6M | 565.5M | 502.5M |
Other operating expenses | — | — | — | 965K |
Operating income | 94.8M | 187.0M | 154.0M | 171.2M |
Non operating interest income | ||||
Income | 16.7M | 16.9M | 6.5M | 2.1M |
Expense | 31.5M | 33.4M | 31.3M | 28.2M |
Other income expense | — | — | — | — |
Pretax income | 558.1M | 86.9M | 389.9M | 180.6M |
Tax provision | 114.8M | 33.1M | 65.0M | 40.6M |
Net income | 443.3M | 53.8M | 324.9M | 139.9M |
Basic EPS | 1.5 | 0.2 | 1.1 | 0.5 |
Diluted EPS | 1.5 | 0.2 | 1.1 | 0.5 |
Basic average shares | 292.2M | 292.2M | 292.2M | 271.3M |
Diluted average shares | 292.2M | 292.2M | 292.2M | 271.3M |
EBITDA | 650.3M | 224.2M | 514.3M | 341.2M |
Net income from continuing op. | 558.1M | 86.9M | 389.9M | 180.6M |
Minority interests | -9.3M | -11.0M | -13.0M | 6.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |