Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.7B | 3.1B | 2.1B |
Cost of revenue | 1.1B | 1.1B | 1.1B | 779.9M |
Gross profit | 1.7B | 1.6B | 2.0B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 22.1M | 205.7M | 283.8M | 210.5M |
Other operating expenses | 906.3M | 615.4M | 667.7M | 476.8M |
Operating income | 436.5M | 454.0M | 672.5M | 305.9M |
Non operating interest income | ||||
Income | 12.5M | 11.3M | 6.1M | 2.1M |
Expense | 71.8M | 62.5M | 35.5M | 34.0M |
Other income expense | — | — | — | — |
Pretax income | 369.1M | 403.3M | 557.6M | 267.9M |
Tax provision | 58.8M | 67.3M | 135.6M | 18.0M |
Net income | 310.3M | 335.9M | 422.1M | 250.0M |
Basic EPS | 2.9 | 3.1 | 3.8 | 2.5 |
Diluted EPS | 2.9 | 3.1 | 3.8 | 2.5 |
Basic average shares | 79.9M | 79.9M | 79.9M | 79.9M |
Diluted average shares | 79.9M | 79.9M | 79.9M | 79.9M |
EBITDA | 675.9M | 706.9M | 889.5M | 506.5M |
Net income from continuing op. | — | — | — | — |
Minority interests | -77.6M | -91.4M | -115.0M | -51.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |