Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.8B | 2.7B | 2.6B |
Cost of revenue | 1.7B | 1.6B | 1.5B | 1.4B |
Gross profit | 1.3B | 1.2B | 1.1B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 954.1M | 893.3M | 861.6M |
Other operating expenses | — | — | — | — |
Operating income | 166.3M | 268.5M | 255.5M | 307.9M |
Non operating interest income | ||||
Income | 12.0M | 12.1M | 2.9M | 1.9M |
Expense | 30.1M | 21.8M | 13.2M | 23.0M |
Other income expense | -67.8M | -22.7M | -47.1M | -33.1M |
Pretax income | 80.5M | 236.1M | 198.0M | 253.7M |
Tax provision | 9.7M | 25.4M | 36.5M | 73.7M |
Net income | 70.8M | 210.7M | 161.5M | 180.0M |
Basic EPS | — | 3.7 | 2.6 | 2.7 |
Diluted EPS | — | 3.1 | 2.2 | 2.6 |
Basic average shares | — | 53.3M | 56.5M | 64.0M |
Diluted average shares | — | 53.3M | 56.5M | 64.0M |
EBITDA | 172.8M | 336.9M | 280.0M | 336.4M |
Net income from continuing op. | 70.8M | 210.7M | 161.5M | 180.0M |
Minority interests | -10.4M | -12.5M | -11.9M | -8.7M |
Preferred stock dividends | 893K | 2.4M | 1.4M | 1.8M |