Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.1B | 3.3B | 3.4B | 2.5B |
| Cost of revenue | 2.5B | 2.7B | 2.8B | 2.0B |
| Gross profit | 610.8M | 595.4M | 628.4M | 508.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 509.6M | 448.2M | 420.6M | 362.9M |
| Other operating expenses | 7.5M | 5.9M | -21.2M | — |
| Operating income | 20.1M | 83.7M | 181.8M | 104.5M |
| Non operating interest income | ||||
| Income | 12.5M | 9.5M | 11.5M | 10.1M |
| Expense | 29.5M | 19.7M | 5.9M | 6.4M |
| Other income expense | -3.6M | 11.1M | 5.7M | 10.9M |
| Pretax income | 67.8M | 138.9M | 237.7M | 157.7M |
| Tax provision | 18.0M | 33.0M | 67.7M | 3.9M |
| Net income | 49.8M | 105.8M | 170.0M | 153.8M |
| Basic EPS | 0.3 | 0.6 | 1.0 | 0.9 |
| Diluted EPS | 0.3 | 0.6 | 1.0 | 0.9 |
| Basic average shares | 159.8M | 158.9M | 158.9M | 158.7M |
| Diluted average shares | 159.8M | 158.9M | 158.9M | 158.7M |
| EBITDA | 170.8M | 214.6M | 297.8M | 205.0M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -4.8M | -5M | -7.1M | -4.0M |
| Preferred stock dividends | — | — | — | — |