Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.1B | 1.7B | 1.2B |
| Cost of revenue | 1.2B | 1.1B | 734.4M | 260.2M |
| Gross profit | 1.1B | 1.0B | 1.0B | 947.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 579.6M | 574.7M | 523.0M | 428.1M |
| Other operating expenses | 191.2M | 194.9M | 173.7M | 147.7M |
| Operating income | 250.8M | 227.4M | 268.1M | 336.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | 115.9M | 76.5M |
| Other income expense | -19.8M | -109K | 4.5M | 601K |
| Pretax income | 231.0M | 227.2M | 272.6M | 337.2M |
| Tax provision | 52.5M | 52.1M | 65.2M | 80.1M |
| Net income | 178.5M | 175.1M | 207.4M | 257.1M |
| Basic EPS | 7.8 | 5.7 | 6.4 | 7.1 |
| Diluted EPS | 7.4 | 5.5 | 6.2 | 6.8 |
| Basic average shares | 22.9M | 31.9M | 33.2M | 37.3M |
| Diluted average shares | 22.9M | 31.9M | 33.2M | 37.3M |
| EBITDA | 290.9M | 265.7M | 306.9M | 374.3M |
| Net income from continuing op. | 178.5M | 175.1M | 207.4M | 257.1M |
| Minority interests | — | 0 | 0 | -773K |
| Preferred stock dividends | — | — | — | — |
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