Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.1B | 2.6B | 2.8B | 3.3B |
| Cost of revenue | 2.0B | 1.9B | 1.7B | 1.9B |
| Gross profit | 1.1B | 605.1M | 1.2B | 1.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 426.7M | 430.7M | 384.9M | 379.0M |
| Other operating expenses | 235.5M | 218.4M | 215.3M | 194.3M |
| Operating income | 420.9M | -44.3M | 568.9M | 799.1M |
| Non operating interest income | ||||
| Income | 53.6M | 42.0M | 29.5M | 5.6M |
| Expense | 88.1M | 77.7M | 81.5M | 80.8M |
| Other income expense | — | — | — | -60K |
| Pretax income | 386.5M | -80.0M | 516.8M | 723.8M |
| Tax provision | 99.8M | -22.7M | 124.4M | 181.3M |
| Net income | 286.7M | -57.3M | 392.5M | 542.5M |
| Basic EPS | 2.9 | -0.9 | 3.7 | 4.9 |
| Diluted EPS | 2.7 | -0.9 | 3.5 | 4.6 |
| Basic average shares | 93.1M | 89.0M | 95.7M | 106.0M |
| Diluted average shares | 93.1M | 89.0M | 95.7M | 106.0M |
| EBITDA | 510.8M | 40.9M | 640.8M | 843.0M |
| Net income from continuing op. | 286.7M | -57.3M | 392.5M | 542.5M |
| Minority interests | -6.8M | -18.2M | -35.0M | -14.5M |
| Preferred stock dividends | 6.9M | 4.4M | 5.7M | 8.6M |