Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.3B | 2.3B | 2.2B |
Cost of revenue | 1.0B | 1.0B | 996.5M | 913.1M |
Gross profit | 1.3B | 1.3B | 1.3B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 661.1M | 649.6M | 630.1M | 617.4M |
Other operating expenses | 256.2M | 220.8M | 196.9M | 174.3M |
Operating income | 255.7M | 277.8M | 327.8M | 358.3M |
Non operating interest income | ||||
Income | 13.4M | 12.6M | 10.2M | 9.5M |
Expense | 28.4M | 18.1M | 9.9M | 10.4M |
Other income expense | -100.4M | -161.5M | -78.5M | -76.2M |
Pretax income | 128.4M | 100.6M | 240.6M | 272.9M |
Tax provision | 36.1M | 31.6M | 73.9M | 79.8M |
Net income | 96.0M | 42.6M | 166.7M | 193.1M |
Basic EPS | 1.1 | 0.5 | 1.8 | 2.1 |
Diluted EPS | 1.1 | 0.5 | 1.8 | 2.1 |
Basic average shares | 159.6M | 154.5M | 151.9M | 151.8M |
Diluted average shares | 159.6M | 154.5M | 151.9M | 151.8M |
EBITDA | 311.9M | 312.8M | 355.6M | 391.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | -2.0M | -8.0M | -9.1M |
Preferred stock dividends | — | — | — | — |