Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 4.2B | 4.7B | 4.6B |
Cost of revenue | 3.0B | 3.3B | 3.8B | 3.7B |
Gross profit | 912.2M | 879.3M | 937.6M | 878.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 816.3M | 836.9M | 893.3M | 819.8M |
Other operating expenses | 30K | -10.1M | 19.7M | 56K |
Operating income | 95.9M | 52.6M | 62.0M | 71.2M |
Non operating interest income | ||||
Income | 8.1M | 5.5M | 2.1M | 7.3M |
Expense | 48.6M | 27.6M | 23.8M | 29.0M |
Other income expense | — | — | — | — |
Pretax income | 46.9M | 30.0M | 45.2M | 56.1M |
Tax provision | 13.6M | -13.4M | 25.4M | 24.5M |
Net income | 33.3M | 43.4M | 19.8M | 31.6M |
Basic EPS | 0.1 | 0.1 | 0.0 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.0 | 0.1 |
Basic average shares | 384.2M | 384.3M | 384.3M | 384.3M |
Diluted average shares | 384.2M | 384.3M | 384.3M | 384.3M |
EBITDA | 333.6M | 279.3M | 303.0M | 337.0M |
Net income from continuing op. | 46.9M | 30.0M | 45.2M | 56.1M |
Minority interests | 1.4M | -2.6M | -7.2M | -1.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |