Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.3B | 2.3B | 2.4B |
Cost of revenue | 1.7B | 1.6B | 1.8B | 1.7B |
Gross profit | 543.5M | 622.6M | 569.5M | 745.5M |
Operating expense | ||||
Research & development | 36.4M | 34.0M | 24.5M | 21.1M |
Selling general and admin | 268.8M | 255.2M | 259.4M | 280.9M |
Other operating expenses | 8.6M | 158.5M | 140.2M | 7.8M |
Operating income | 229.7M | 174.9M | 145.4M | 435.7M |
Non operating interest income | ||||
Income | 2.5M | 5.0M | 3.9M | 2.2M |
Expense | 37.1M | 54.3M | 40.5M | 21.2M |
Other income expense | — | — | — | — |
Pretax income | 154.2M | 20.1M | 56.7M | 428.2M |
Tax provision | 53.5M | 9.9M | 18.1M | 119.8M |
Net income | 100.7M | 10.3M | 38.6M | 308.5M |
Basic EPS | 1.1 | -0.2 | 0.0 | 2.4 |
Diluted EPS | 1.1 | -0.2 | 0.0 | 2.4 |
Basic average shares | 90M | 90M | 90M | 90M |
Diluted average shares | 90M | 90M | 90M | 90M |
EBITDA | 431.2M | 326.8M | 336.4M | 668.5M |
Net income from continuing op. | 154.2M | 20.1M | 56.7M | 428.2M |
Minority interests | 2.0M | -29.9M | -37.4M | -90.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |