Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.0B | 1.0B | 1.2B |
Cost of revenue | 823.0M | 673.3M | 705.3M | 784.4M |
Gross profit | 468.7M | 327.8M | 310.0M | 440.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 43.9M | 37.8M | 33.1M | 30.3M |
Other operating expenses | 10.2M | 5.3M | 5.0M | 5.9M |
Operating income | 343.7M | 253.3M | 243.4M | 328.7M |
Non operating interest income | ||||
Income | 20.4M | 12.9M | 421K | 23K |
Expense | 12.1M | 12.8M | 12.9M | 12.3M |
Other income expense | — | — | — | — |
Pretax income | 321.8M | 219.8M | 185.0M | 315.7M |
Tax provision | 94.0M | 70.5M | 64.2M | 76.7M |
Net income | 227.8M | 149.3M | 120.8M | 238.7M |
Basic EPS | 0.7 | 0.5 | 0.4 | 0.7 |
Diluted EPS | 0.7 | 0.4 | 0.4 | 0.7 |
Basic average shares | 313.9M | 321.9M | 321.9M | 338.5M |
Diluted average shares | 313.9M | 321.9M | 321.9M | 338.5M |
EBITDA | 373.2M | 270.3M | 247.1M | 375.9M |
Net income from continuing op. | 227.8M | 149.3M | 120.8M | 238.7M |
Minority interests | 77K | -409K | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |