Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 905.5M | 907.6M | 957.1M | 975.7M |
Cost of revenue | 59.4M | 55.9M | 51.7M | 49.1M |
Gross profit | 846.2M | 851.6M | 905.5M | 926.6M |
Operating expense | ||||
Research & development | 1.3M | 885K | 549K | 585K |
Selling general and admin | 36.7M | 32.5M | 35.4M | 41.0M |
Other operating expenses | 94.3M | 108.9M | 142.0M | 89.5M |
Operating income | 287.8M | 307.5M | 332.4M | 415.2M |
Non operating interest income | ||||
Income | 52.3M | 33.7M | 12.9M | — |
Expense | 106.2M | 116.4M | 95.1M | 96.3M |
Other income expense | — | — | — | — |
Pretax income | -312.7M | 421.1M | 526.4M | 500.0M |
Tax provision | -13.9M | 78.1M | 150.0M | 95.3M |
Net income | -298.7M | 343.0M | 376.4M | 404.6M |
Basic EPS | — | 1.3 | 1.4 | 1.5 |
Diluted EPS | — | 1.3 | 1.4 | 1.5 |
Basic average shares | — | 261.2M | 261.3M | 261.5M |
Diluted average shares | — | 261.2M | 261.3M | 261.5M |
EBITDA | 769.1M | 763.1M | 775.3M | 854.0M |
Net income from continuing op. | -312.7M | 421.1M | 526.4M | 500.0M |
Minority interests | -572K | -480K | -640K | -813K |
Preferred stock dividends | 0 | 0 | 0 | 0 |