Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.6B | 1.5B | 1.5B |
| Cost of revenue | 1.1B | 867.6M | 834.3M | 792.5M |
| Gross profit | 708.7M | 777.5M | 685.1M | 658.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 408.6M | 430.4M | 445.1M | 420.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 150.6M | 245.6M | 139.8M | 127.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 21.8M | 155.8M | 119.2M | 125.7M |
| Other income expense | 29.1M | -236.3M | 18M | 12.5M |
| Pretax income | 157.9M | -146.5M | 38.6M | 14.3M |
| Tax provision | 48M | 8.3M | 10M | 15.1M |
| Net income | 109.9M | -154.1M | 241.2M | 66.5M |
| Basic EPS | 0.5 | -1.8 | 1.3 | 0.2 |
| Diluted EPS | 0.5 | -1.8 | 1.3 | 0.2 |
| Basic average shares | 108M | 109.1M | 108.9M | 121.2M |
| Diluted average shares | 108M | 109.1M | 108.9M | 121.2M |
| EBITDA | 248.7M | 351.8M | 250.9M | 244.6M |
| Net income from continuing op. | 109.9M | -154.1M | 241.2M | 66.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 16.3M | 0 | -3.6M | -9M |