Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.4B | 5.3B | 4.5B | 4.2B |
Cost of revenue | 5.2B | 4.4B | 3.6B | 3.5B |
Gross profit | 1.2B | 909.6M | 912.2M | 659.6M |
Operating expense | ||||
Research & development | 55M | 90.3M | 110M | 43M |
Selling general and admin | 508.6M | 519.6M | 459.3M | 379.6M |
Other operating expenses | -84.4M | 78.2M | 88.8M | 40.2M |
Operating income | 667.2M | 244.8M | 220.1M | 185.2M |
Non operating interest income | ||||
Income | 141.9M | 119.5M | 48M | 21M |
Expense | 212.5M | 221M | 211.4M | 243.9M |
Other income expense | -1.9M | 27.4M | -236.4M | 40.7M |
Pretax income | 557M | 120.7M | -205.8M | 27.4M |
Tax provision | 202.4M | -43.6M | -2.3M | 70.9M |
Net income | 354.6M | 164.3M | -203.5M | -43.5M |
Basic EPS | 0.5 | 0.2 | -0.3 | -0.1 |
Diluted EPS | 0.5 | 0.2 | -0.3 | -0.1 |
Basic average shares | 129.9M | 128.3M | 127.6M | 127.6M |
Diluted average shares | 129.9M | 128.3M | 127.6M | 127.6M |
EBITDA | 1.0B | 566.2M | 460.8M | 440.3M |
Net income from continuing op. | 354.6M | 164.3M | -203.5M | -43.5M |
Minority interests | -2.1M | -300K | 18.1M | -1.2M |
Preferred stock dividends | — | — | — | — |