Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.3B | 1.4B |
| Cost of revenue | 842.8M | 791.0M | 901.8M | 979.3M |
| Gross profit | 435.1M | 396.0M | 407.3M | 467.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 238.1M | 215.0M | 220.9M | 269.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 196.9M | 185.9M | 187.5M | 197.7M |
| Non operating interest income | ||||
| Income | 5.7M | 5.6M | 510.8K | 300K |
| Expense | 31.1M | 30.6M | 20.7M | 19.7M |
| Other income expense | — | — | — | — |
| Pretax income | 146.5M | 132.6M | 128.9M | 158M |
| Tax provision | 61.2M | 46.8M | 48.0M | 53.1M |
| Net income | 84.9M | 63.1M | 6.2M | 108.6M |
| Basic EPS | 0.0 | 0.0 | 0.0 | — |
| Diluted EPS | 0.0 | 0.0 | 0.0 | — |
| Basic average shares | 1.4B | 1.4B | 1.3B | — |
| Diluted average shares | 1.4B | 1.4B | 1.3B | — |
| EBITDA | 263.4M | 249.0M | 230.3M | 249.9M |
| Net income from continuing op. | 170.1M | 156.7M | 154.1M | 178.2M |
| Minority interests | -19.6M | -17.6M | -22M | -19.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |