Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.4B | 1.6B | 1.9B |
Cost of revenue | 563.8M | 725.9M | 803.9M | 835.4M |
Gross profit | 556.5M | 723.3M | 771.8M | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 379.2M | 535.1M | 528.0M | 480.3M |
Other operating expenses | — | — | — | — |
Operating income | 177.3M | 188.2M | 243.9M | 546.4M |
Non operating interest income | ||||
Income | 2.6M | — | 880K | 1.6M |
Expense | 14.2M | 9.3M | 800.0K | 807.2K |
Other income expense | 61.1M | 73.2M | 74.3M | 51.7M |
Pretax income | 226.9M | 252.1M | 317.3M | 599.0M |
Tax provision | 45.6M | 52.4M | 51.2M | 84.5M |
Net income | 181.3M | 199.7M | 266.1M | 514.4M |
Basic EPS | 0.4 | 0.4 | 0.6 | 1.1 |
Diluted EPS | 0.4 | 0.4 | 0.6 | 1.0 |
Basic average shares | 499.8M | 506.8M | 466.2M | 422.4M |
Diluted average shares | 499.8M | 506.8M | 466.2M | 422.4M |
EBITDA | 305.3M | 298.0M | 385.7M | 654.0M |
Net income from continuing op. | 226.9M | 252.1M | 317.3M | 599.0M |
Minority interests | 8.1M | 18.7M | 2.4M | -35.2M |
Preferred stock dividends | — | — | — | — |