Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 1.0B | 1.1B |
Cost of revenue | 718.8M | 669.2M | 609.0M | 602.8M |
Gross profit | 588.1M | 539.4M | 439.5M | 543.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 281.2M | 223.9M | 197.3M | 173.1M |
Other operating expenses | — | — | -17.6M | -10.3M |
Operating income | 307.0M | 315.5M | 242.2M | 370.5M |
Non operating interest income | ||||
Income | 27.4M | 9.4M | 2.4M | 1.4M |
Expense | 1.9M | 1.7M | 1.6M | 1.8M |
Other income expense | 21.1M | 49.5M | 442.8M | 54.7M |
Pretax income | 353.5M | 372.8M | 685.7M | 424.8M |
Tax provision | 63.2M | 70.6M | 134.9M | 84.2M |
Net income | 290.3M | 302.2M | 550.9M | 340.5M |
Basic EPS | 0.4 | 0.4 | 0.8 | 0.5 |
Diluted EPS | 0.4 | 0.4 | 0.8 | 0.5 |
Basic average shares | 767.2M | 714.7M | 677.5M | 652.8M |
Diluted average shares | 767.2M | 714.7M | 677.5M | 652.8M |
EBITDA | 435.6M | 423.8M | 338.8M | 457.5M |
Net income from continuing op. | 353.5M | 372.8M | 685.7M | 424.8M |
Minority interests | -10.3M | -5.0M | 438.1K | 4.3M |
Preferred stock dividends | — | — | — | — |