Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.8B | 1.7B | 1.4B |
Cost of revenue | 637.7M | 556.7M | 530.9M | 417.9M |
Gross profit | 1.4B | 1.2B | 1.2B | 946.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 138.1M | 136.8M | 119.5M | 104.1M |
Other operating expenses | — | — | — | 222.9M |
Operating income | 657.5M | 582.6M | 572.2M | 447.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 307.8M | 250.2M | 226.8M | 204.1M |
Other income expense | 1.5M | 311.5M | -301.1M | 502.0M |
Pretax income | 351.2M | 643.9M | 44.3M | 745.1M |
Tax provision | 25.4M | 61.0M | 56.7M | 3.4M |
Net income | 419.4M | 665.9M | 114.5M | 849.7M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 1.3B | 1.1B | 1.1B | 862.4M |
Net income from continuing op. | 419.4M | 665.9M | 114.5M | 849.7M |
Minority interests | -8.7M | -11.7M | 11.4M | -5.6M |
Preferred stock dividends | 7.8M | 496K | 2.2M | 3.0M |