Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.8B | 1.4B |
Cost of revenue | 528.7M | 755.2M | 1.0B | 675.7M |
Gross profit | 850.4M | 648.7M | 755.5M | 686.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 287.9M | 268.4M | 263.1M | 246.6M |
Other operating expenses | — | — | — | — |
Operating income | 291.0M | 153.9M | 262.3M | 222.7M |
Non operating interest income | ||||
Income | 23.5M | 21.4M | 14.8M | 14.6M |
Expense | 106.0M | 86.6M | 61.1M | 51.4M |
Other income expense | 29.1M | -50.7M | -77.8M | 12.6M |
Pretax income | 237.5M | 38.0M | 138.2M | 198.6M |
Tax provision | 29.2M | -16.8M | 19.2M | 27.0M |
Net income | 208.3M | 54.7M | 119.0M | 171.6M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 575.7M | 378.9M | 492.0M | 437.7M |
Net income from continuing op. | 208.3M | 54.7M | 119.0M | 171.6M |
Minority interests | -16.0M | -18.5M | -15.1M | -15.5M |
Preferred stock dividends | — | — | — | — |