Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.2B | 3.2B | 3.1B | 3.0B |
Cost of revenue | 1.3B | 1.4B | 1.5B | 1.6B |
Gross profit | 1.8B | 1.8B | 1.6B | 1.4B |
Operating expense | ||||
Research & development | — | 1.1M | — | — |
Selling general and admin | 354.4M | 352.1M | 317.7M | 337.2M |
Other operating expenses | 363.0M | 343.5M | 317.7M | 92.9M |
Operating income | 266.6M | 220.2M | 176.6M | 150.8M |
Non operating interest income | ||||
Income | 1.7M | 2.3M | 1.1M | 573.4K |
Expense | 3.4M | 5.7M | 3.4M | 5.2M |
Other income expense | -136.5M | 10.9M | 251.1M | 25.8M |
Pretax income | -86.6M | 35.6M | 320.5M | 91.2M |
Tax provision | -25.2M | 7.5M | 26.4M | 28.1M |
Net income | -61.4M | 28.1M | 294.2M | 63.1M |
Basic EPS | -0.1 | 0.0 | 0.3 | 0.1 |
Diluted EPS | -0.1 | 0.0 | 0.3 | 0.1 |
Basic average shares | 1.9B | 1.9B | 1.9B | 1.9B |
Diluted average shares | 1.9B | 1.9B | 1.9B | 1.9B |
EBITDA | 911.7M | 895.1M | 1.1B | 912.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |