Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.7B | 2.0B | 2.1B |
Cost of revenue | 266.3M | 369.0M | 444.2M | 425.9M |
Gross profit | 1.3B | 1.4B | 1.5B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 223.4M | 251.3M | 269.2M | 304.7M |
Other operating expenses | 69.5M | 55.1M | 72.6M | 24.4M |
Operating income | 445.2M | 392.4M | 511.6M | 750.8M |
Non operating interest income | ||||
Income | 121.6M | 138.8M | 127.8M | 82.5M |
Expense | 260.5M | 328.1M | 264.3M | 79.8M |
Other income expense | — | — | — | — |
Pretax income | 1.2M | -111.6M | 146.7M | 554.4M |
Tax provision | -13.8M | -36.3M | 45.3M | 177.0M |
Net income | 15.1M | -75.4M | 101.5M | 377.3M |
Basic EPS | 0.0 | -0.3 | 0.3 | 1.3 |
Diluted EPS | 0.0 | -0.3 | 0.3 | 1.3 |
Basic average shares | 281.3M | 279.2M | 278.5M | 277.8M |
Diluted average shares | 281.3M | 279.2M | 278.5M | 277.8M |
EBITDA | 915.7M | 966.2M | 1.1B | 1.1B |
Net income from continuing op. | 1.2M | -111.6M | 146.7M | 554.4M |
Minority interests | -8.5M | -7.1M | -8.7M | -11.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |