Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.7B | 5.0B | 5.1B | 3.9B |
Cost of revenue | 3.1B | 3.1B | 3.1B | 2.3B |
Gross profit | 2.7B | 1.9B | 2.0B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 436.5M | 344.8M | 436.6M | 309.0M |
Other operating expenses | 648.4M | 501.3M | 447.4M | 438.7M |
Operating income | 572.1M | 118.6M | 291.4M | 147.3M |
Non operating interest income | ||||
Income | 3.8M | 4.2M | 6.7M | 4.0M |
Expense | 291.8M | 213.9M | 206.1M | 230.7M |
Other income expense | — | — | — | — |
Pretax income | 563.4M | -102.9M | 811.3M | -124.1M |
Tax provision | 3.8M | 1.1M | -3.5M | 2M |
Net income | 559.6M | -104.0M | 814.7M | -126.1M |
Basic EPS | 17.1 | -3.2 | 25.3 | -5.0 |
Diluted EPS | 16.9 | -3.2 | 25.2 | -5.0 |
Basic average shares | 32.7M | 32.7M | 32.2M | 25.0M |
Diluted average shares | 32.7M | 32.7M | 32.2M | 25.0M |
EBITDA | 727.2M | 241.1M | 412.3M | 240.4M |
Net income from continuing op. | 563.4M | -102.9M | 811.3M | -124.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |