Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.3B | 2.2B | 2.2B |
| Cost of revenue | 899.7M | 831M | 721.4M | 664.3M |
| Gross profit | 1.5B | 1.5B | 1.5B | 1.5B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 692.7M | 742.7M | 745.6M | 714.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 211.7M | 153.5M | 170.4M | 170.7M |
| Non operating interest income | ||||
| Income | 7.3M | 5.8M | 2.2M | 700K |
| Expense | 263.7M | 221.9M | 193.2M | 206.4M |
| Other income expense | -16.6M | -18.5M | -6.6M | -10.2M |
| Pretax income | -61.3M | -81.1M | -27.2M | -45.2M |
| Tax provision | -33.7M | -34.2M | -28.8M | 23.4M |
| Net income | -24.5M | -43.7M | 4.1M | -65.9M |
| Basic EPS | -0.1 | -0.1 | 0.0 | -0.2 |
| Diluted EPS | -0.1 | -0.1 | 0.0 | -0.2 |
| Basic average shares | 432.4M | 430.5M | 429.1M | 428.7M |
| Diluted average shares | 432.4M | 430.5M | 429.1M | 428.7M |
| EBITDA | 796.9M | 740.8M | 790M | 831.7M |
| Net income from continuing op. | -24.5M | -43.7M | 4.1M | -65.9M |
| Minority interests | -4.1M | -3.3M | -6.4M | -5.8M |
| Preferred stock dividends | — | — | — | — |