Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 719.4M | 605.7M | 603.2M | 615.9M |
Cost of revenue | 248.6M | 262.8M | 280.6M | 283.2M |
Gross profit | 470.8M | 343.0M | 322.6M | 332.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 40.9M | 39.8M | 34.6M | 28.4M |
Other operating expenses | — | — | — | 563K |
Operating income | 429.9M | 303.2M | 288.0M | 303.7M |
Non operating interest income | ||||
Income | 6.0M | 10.0M | 7.8M | 2.4M |
Expense | 9.7M | 30.9M | 17.2M | 6.4M |
Other income expense | -66K | -147K | -5.8M | 39.9M |
Pretax income | 426.1M | 282.1M | 272.9M | 339.6M |
Tax provision | 93.6M | 42.0M | 32.9M | 36.9M |
Net income | 332.5M | 240.1M | 239.9M | 302.8M |
Basic EPS | 5.0 | 3.6 | 3.6 | 4.6 |
Diluted EPS | 5.0 | 3.6 | 3.6 | 4.6 |
Basic average shares | 65.7M | 65.6M | 65.6M | 65.5M |
Diluted average shares | 65.7M | 65.6M | 65.6M | 65.5M |
EBITDA | 580.3M | 478.1M | 474.8M | 489.7M |
Net income from continuing op. | 332.5M | 240.1M | 239.9M | 302.8M |
Minority interests | -456K | -692K | -960K | -244K |
Preferred stock dividends | — | — | — | — |