Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 10.0B | 11.1B | 16.3B | 12.3B |
| Cost of revenue | 8.6B | 9.5B | 13.5B | 10.4B |
| Gross profit | 1.5B | 1.6B | 2.8B | 1.9B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 895.5M | 870.1M | 1.1B | 869.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 423.9M | 585.5M | 1.5B | 907.9M |
| Non operating interest income | ||||
| Income | — | — | 1.1M | 797K |
| Expense | 88.7M | 97.4M | 90.1M | 93.5M |
| Other income expense | 13.6M | 11.3M | 17.3M | 30.3M |
| Pretax income | 348.8M | 499.4M | 1.5B | 844.6M |
| Tax provision | 83.4M | 125.1M | 321.6M | 183.7M |
| Net income | 265.4M | 374.2M | 1.1B | 660.9M |
| Basic EPS | 5.0 | 7 | 20.7 | 11.9 |
| Diluted EPS | 4.9 | 7.0 | 20.6 | 11.9 |
| Basic average shares | 53.2M | 53.5M | 55.0M | 55.4M |
| Diluted average shares | 53.2M | 53.5M | 55.0M | 55.4M |
| EBITDA | 714.7M | 873.7M | 1.8B | 1.2B |
| Net income from continuing op. | 265.4M | 374.2M | 1.1B | 660.9M |
| Minority interests | -92K | 31K | -439K | -998K |
| Preferred stock dividends | — | — | — | — |