Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.5B | 4.2B | 5.0B | 4.0B |
| Cost of revenue | 2.9B | 2.6B | 3.0B | 2.5B |
| Gross profit | 1.6B | 1.6B | 1.9B | 1.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 583.3M | 536.2M | 629.5M | 501.7M |
| Other operating expenses | 112.5M | 73.2M | 54.5M | 49.9M |
| Operating income | 294.1M | 477.3M | 721.2M | 420.4M |
| Non operating interest income | ||||
| Income | 18.5M | 20.2M | 6.2M | 2.4M |
| Expense | 118.9M | 76.3M | 48.5M | 40.3M |
| Other income expense | — | — | — | — |
| Pretax income | 151.3M | 424.3M | 688.3M | 374.3M |
| Tax provision | 67.0M | 89.2M | 119.8M | 62.2M |
| Net income | 84.3M | 335.1M | 568.5M | 312.1M |
| Basic EPS | 0.7 | 3.2 | 5.2 | 2.8 |
| Diluted EPS | 0.7 | 3.2 | 5.2 | 2.8 |
| Basic average shares | 110.8M | 105.6M | 109.9M | 113.1M |
| Diluted average shares | 110.8M | 105.6M | 109.9M | 113.1M |
| EBITDA | 617.7M | 790.4M | 1.0B | 667.1M |
| Net income from continuing op. | 151.3M | 424.3M | 688.3M | 374.3M |
| Minority interests | -4.6M | -755K | -635K | -184K |
| Preferred stock dividends | 0 | 0 | 0 | 1.2M |