Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.1B | 5.7B | 6.8B | 6.3B |
Cost of revenue | 4.7B | 5.2B | 6.2B | 5.7B |
Gross profit | 368.5M | 498.4M | 600.5M | 565.8M |
Operating expense | ||||
Research & development | — | — | 0 | 1.9M |
Selling general and admin | 398.8M | 415.2M | 424.6M | 427.5M |
Other operating expenses | -96.2M | 52.0M | 793K | 23.5M |
Operating income | 113.7M | 98.2M | 215.3M | 168.8M |
Non operating interest income | ||||
Income | 2.7M | 7.7M | 8.3M | 3.5M |
Expense | 71.0M | 79.1M | 64.6M | 34.8M |
Other income expense | — | — | — | — |
Pretax income | 103.5M | 134.5M | 184.5M | 152.2M |
Tax provision | -17.3M | 17.0M | 72.8M | 73.3M |
Net income | 120.8M | 129.9M | 113.6M | 82.2M |
Basic EPS | 0.6 | 0.6 | 0.5 | 0.4 |
Diluted EPS | 0.6 | 0.6 | 0.5 | 0.4 |
Basic average shares | 202M | 202M | 844.0M | 844.0M |
Diluted average shares | 202M | 202M | 844.0M | 844.0M |
EBITDA | 306.5M | 342.9M | 423.4M | 339.1M |
Net income from continuing op. | 103.5M | 134.5M | 184.5M | 152.2M |
Minority interests | -10.3M | -7.8M | -6.9M | -9.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |