Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 1.3B | 1.1B |
Cost of revenue | 929.3M | 777.1M | 882.1M | 640.1M |
Gross profit | 372.7M | 365.4M | 465.6M | 484.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 147.5M | 125.9M | 157.9M | 117.7M |
Other operating expenses | -8.4M | 4.4M | -5.5M | 816K |
Operating income | 160.1M | 182.5M | 240.9M | 291.7M |
Non operating interest income | ||||
Income | 13.8M | 6.3M | 5.8M | 4.1M |
Expense | 63.3M | 63.4M | 81.2M | 82.8M |
Other income expense | -73.1M | 75.8M | -19.3M | -53.9M |
Pretax income | 30.1M | 268.6M | 135.4M | 174.6M |
Tax provision | -48.9M | 69.2M | 26.8M | 43.8M |
Net income | 78.9M | 199.4M | 108.6M | 130.7M |
Basic EPS | 0.9 | 2.1 | 1.0 | 1.2 |
Diluted EPS | 0.9 | 2.1 | 1.0 | 1.2 |
Basic average shares | 88.0M | 107.1M | 113.0M | 114.1M |
Diluted average shares | 88.0M | 107.1M | 113.0M | 114.1M |
EBITDA | 427.0M | 497.3M | 490.2M | 529.4M |
Net income from continuing op. | 78.9M | 199.4M | 108.6M | 130.7M |
Minority interests | 239K | -430K | -468K | -48K |
Preferred stock dividends | — | — | — | — |