Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.9B | 2.9B | 3.1B | 2.8B |
Cost of revenue | 1.8B | 1.7B | 2.0B | 2.0B |
Gross profit | 1.1B | 1.1B | 1.1B | 800.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 380.4M | 370.7M | 339.5M | 321.1M |
Other operating expenses | — | — | — | — |
Operating income | 661.3M | 723.8M | 723.7M | 415.3M |
Non operating interest income | ||||
Income | 23.5M | 22.0M | 9.8M | 52K |
Expense | 91.8M | 88.9M | 70.2M | 33.6M |
Other income expense | -3.5M | 9.8M | -6.2M | 1.7M |
Pretax income | 589.5M | 666.8M | 657.1M | 383.5M |
Tax provision | 141.1M | 159.0M | 150.6M | 110.1M |
Net income | 452.6M | 513.3M | 511.4M | 275.0M |
Basic EPS | — | 6.5 | 6.2 | 3.2 |
Diluted EPS | — | 6.5 | 6.1 | 3.2 |
Basic average shares | — | 78.3M | 82.3M | 71.3M |
Diluted average shares | — | 78.3M | 82.3M | 71.3M |
EBITDA | 868.9M | 901.7M | 878.8M | 558.2M |
Net income from continuing op. | 452.6M | 513.3M | 511.4M | 275.0M |
Minority interests | -2.4M | -3.4M | -4.3M | -3.7M |
Preferred stock dividends | — | 0 | 0 | 41.8M |