Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.2B | 6.7B | 6.3B | 6.2B |
Cost of revenue | 4.6B | 5.7B | 5.6B | 5.3B |
Gross profit | 633.6M | 932.0M | 733.4M | 919.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 225.9M | 170.2M | 153.0M | 147.0M |
Other operating expenses | -3.4M | -1.8M | -28.8M | -144.0M |
Operating income | 268.3M | 554.9M | 403.3M | 713.8M |
Non operating interest income | ||||
Income | — | 0 | 0 | 5.4M |
Expense | 128.6M | 198.6M | 169.1M | 136.0M |
Other income expense | 35.1M | 26.1M | 26.4M | 46.6M |
Pretax income | 174.8M | 382.4M | 260.6M | 629.7M |
Tax provision | 44.8M | 82.6M | 62.6M | 129.8M |
Net income | 296.7M | 299.7M | 198.0M | 499.9M |
Basic EPS | 1.7 | 1.9 | 1.2 | 3.0 |
Diluted EPS | 1.7 | 1.9 | 1.2 | 3.0 |
Basic average shares | 124.6M | 123.1M | 122.5M | 130.2M |
Diluted average shares | 124.6M | 123.1M | 122.5M | 130.2M |
EBITDA | 536.1M | 804.4M | 635.5M | 966.2M |
Net income from continuing op. | 296.7M | 299.7M | 198.0M | 499.9M |
Minority interests | -82.7M | -56.2M | -39.0M | -97.7M |
Preferred stock dividends | 2.3M | 8.8M | 5.6M | 13.4M |