Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 12.4B | 9.8B | 10.5B | 10.0B |
Cost of revenue | 10.5B | 8.3B | 8.9B | 8.5B |
Gross profit | 1.9B | 1.4B | 1.5B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 1.0B | 1.1B | 1.1B |
Other operating expenses | — | — | — | — |
Operating income | 538.5M | 304.0M | 328.5M | 207.2M |
Non operating interest income | ||||
Income | — | 339K | — | — |
Expense | 59.9M | 66.2M | 101.9M | 100.5M |
Other income expense | -17.1M | -269.9M | -24.5M | -28.9M |
Pretax income | 458.2M | -34.8M | 199.6M | 75.3M |
Tax provision | 109.3M | 15.9M | 55.1M | 22.9M |
Net income | 348.9M | -51.4M | 144.1M | 51.7M |
Basic EPS | 8.4 | -1.2 | 3.4 | 1.2 |
Diluted EPS | 8.1 | -1.2 | 3.3 | 1.2 |
Basic average shares | 41.4M | 42.5M | 43.0M | 42.7M |
Diluted average shares | 41.4M | 42.5M | 43.0M | 42.7M |
EBITDA | 620.8M | 392.5M | 412.6M | 299.1M |
Net income from continuing op. | 348.9M | -51.4M | 144.1M | 51.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | 50K |