Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.7B | 4.3B | 4.4B |
Cost of revenue | 3.0B | 3.1B | 3.4B | 3.3B |
Gross profit | 710.4M | 655.4M | 865.1M | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 210.8M |
Other operating expenses | — | — | -117.9M | 32.3M |
Operating income | 324.7M | 263.6M | 492.7M | 712.0M |
Non operating interest income | ||||
Income | 12.4M | 39.9M | 25.3M | 1.0M |
Expense | 132.6M | 117.4M | 130.8M | 144.4M |
Other income expense | 75.6M | 99.5M | 194.9M | 97.7M |
Pretax income | 280.1M | 285.6M | 582.1M | 666.3M |
Tax provision | 29.8M | 1.5M | 119.9M | 110.4M |
Net income | 250.2M | 284.1M | 462.3M | 555.9M |
Basic EPS | 2.4 | 2.6 | 5.0 | 6.3 |
Diluted EPS | 2.4 | 2.6 | 4.9 | 6.1 |
Basic average shares | 67.4M | 67.8M | 71.4M | 76.0M |
Diluted average shares | 67.4M | 67.8M | 71.4M | 76.0M |
EBITDA | 761.2M | 794.8M | 967.4M | 1.2B |
Net income from continuing op. | 250.2M | 284.1M | 462.3M | 555.9M |
Minority interests | -86.3M | -110.0M | -108.5M | -73.6M |
Preferred stock dividends | — | — | — | — |