Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.0B | 2.9B | 2.6B |
Cost of revenue | 2.9B | 2.8B | 2.7B | 2.3B |
Gross profit | 270.6M | 256.8M | 222.6M | 327.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 180.9M | 169.4M | 167.6M | 150.0M |
Other operating expenses | — | — | — | — |
Operating income | 96.2M | 110.4M | 119.5M | 272.1M |
Non operating interest income | ||||
Income | 28.1M | 14.8M | 3.3M | 4.4M |
Expense | 33.4M | 31.7M | 32.4M | 36.8M |
Other income expense | — | — | — | — |
Pretax income | 65.1M | 51.7M | 47.8M | 138.4M |
Tax provision | 14.5M | 6.8M | 5.2M | -15.2M |
Net income | 50.7M | 44.9M | 42.6M | 153.6M |
Basic EPS | 0.4 | 0.3 | 0.3 | 1.2 |
Diluted EPS | 0.4 | 0.3 | 0.3 | 1.2 |
Basic average shares | 129.6M | 129.6M | 129.6M | 129.5M |
Diluted average shares | 129.6M | 129.6M | 129.6M | 129.5M |
EBITDA | 629.0M | 600.2M | 625.4M | 819.5M |
Net income from continuing op. | 65.1M | 51.7M | 47.8M | 138.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |