Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.4B | 2.3B | 2.3B |
| Cost of revenue | 967.8M | 1.0B | 1.0B | 986.5M |
| Gross profit | 1.4B | 1.3B | 1.3B | 1.3B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 272.6M | 266.9M | 281.6M | 248.8M |
| Other operating expenses | 232.6M | 230.0M | 244.1M | 171.1M |
| Operating income | 114.2M | 33.9M | 30.9M | 113.5M |
| Non operating interest income | ||||
| Income | 4.4M | 1.4M | 1.3M | 2.7M |
| Expense | 18.9M | 15.9M | 5.1M | 3.5M |
| Other income expense | — | — | — | — |
| Pretax income | 125.1M | 48.9M | 60.6M | 135.2M |
| Tax provision | 11.4M | 16.1M | 21.1M | 38.1M |
| Net income | 113.7M | 32.7M | 39.5M | 97.1M |
| Basic EPS | — | 8 | 10.2 | 26.7 |
| Diluted EPS | — | 8 | 10.2 | 26.7 |
| Basic average shares | — | 3.6M | 3.6M | 3.6M |
| Diluted average shares | — | 3.6M | 3.6M | 3.6M |
| EBITDA | 246.0M | 166.2M | 167.9M | 234.9M |
| Net income from continuing op. | 125.1M | 48.9M | 60.6M | 135.2M |
| Minority interests | -5.2M | -4.3M | -3.3M | -2.4M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |