Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.9B | 2.0B | 1.6B |
| Cost of revenue | 1.3B | 1.4B | 1.5B | 1.2B |
| Gross profit | 503.7M | 537.9M | 571.5M | 420.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 315.7M | 337.5M | 344.3M | 277.7M |
| Other operating expenses | 9.7M | — | — | — |
| Operating income | 168.3M | 190.1M | 216.8M | 132.7M |
| Non operating interest income | ||||
| Income | 1.2M | 1.3M | 600K | 600K |
| Expense | 26.1M | 27.2M | 19.8M | 13.7M |
| Other income expense | — | — | — | — |
| Pretax income | 138.6M | 179.4M | 206.6M | 127.6M |
| Tax provision | 38.3M | 48.8M | 18.1M | 19.7M |
| Net income | 100.3M | 130.6M | 188.5M | 107.9M |
| Basic EPS | 0.3 | 0.4 | 0.7 | 0.4 |
| Diluted EPS | 0.3 | 0.4 | 0.7 | 0.4 |
| Basic average shares | 260M | 269.1M | 269.6M | 270.5M |
| Diluted average shares | 260M | 269.1M | 269.6M | 270.5M |
| EBITDA | 251.5M | 274.7M | 292.3M | 200.8M |
| Net income from continuing op. | 153.7M | 190.1M | 216.8M | 132.7M |
| Minority interests | -13.1M | -12.1M | -7.4M | -5.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |