Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.8B | 4.3B | 4.5B | 4.1B |
Cost of revenue | 2.9B | 2.6B | 2.7B | 2.5B |
Gross profit | 1.9B | 1.7B | 1.7B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 1.2B | 1.1B | 1.0B |
Other operating expenses | — | — | — | — |
Operating income | 361.4M | 350.3M | 436.5M | 401.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 85.8M | 94.1M | 48.6M | 31.8M |
Other income expense | 35.5M | -43.5M | -98.3M | -521.7M |
Pretax income | 311.1M | 212.8M | 289.6M | -152.0M |
Tax provision | 74.2M | 68.1M | 95.0M | 85.5M |
Net income | 236.9M | 144.7M | 194.5M | -237.6M |
Basic EPS | 3.2 | 1.4 | 1.1 | -9.1 |
Diluted EPS | 3.2 | 1.4 | 1.1 | -9.1 |
Basic average shares | 49.9M | 45.7M | 43.4M | 42.9M |
Diluted average shares | 49.9M | 45.7M | 43.4M | 42.9M |
EBITDA | 590.7M | 558.8M | 619.5M | 557.8M |
Net income from continuing op. | 236.9M | 144.7M | 194.5M | -237.6M |
Minority interests | -75.2M | -79.1M | -148.3M | -152.8M |
Preferred stock dividends | — | — | — | — |