Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.2B | 1.8B | 1.5B |
Cost of revenue | 893.9M | 1.1B | 788.8M | 585.2M |
Gross profit | 1.0B | 1.1B | 991.1M | 937.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 227.9M | 227.1M | 230.3M | 216.3M |
Other operating expenses | 98.7M | 94.7M | 81.3M | 77.9M |
Operating income | 303.3M | 394.6M | 309.3M | 286.4M |
Non operating interest income | ||||
Income | 22.0M | 16.1M | 14.7M | 14.2M |
Expense | 190.4M | 127.9M | 96.9M | 114.4M |
Other income expense | -44.3M | -71.5M | 17.3M | 21.7M |
Pretax income | 90.5M | 211.3M | 244.4M | 208.0M |
Tax provision | -16.4M | 26.1M | 32.6M | 20.6M |
Net income | 106.9M | 185.2M | 211.8M | 187.3M |
Basic EPS | 1.0 | 2.0 | 2.3 | 2.2 |
Diluted EPS | 1.0 | 2.0 | 2.3 | 2.2 |
Basic average shares | 86.1M | 86.1M | 85.9M | 80.0M |
Diluted average shares | 86.1M | 86.1M | 85.9M | 80.0M |
EBITDA | 687.3M | 759.5M | 645.9M | 616.5M |
Net income from continuing op. | 106.9M | 185.2M | 211.8M | 187.3M |
Minority interests | -18.5M | -15.1M | -15.5M | -14.0M |
Preferred stock dividends | — | — | — | — |