Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.7B | 9.5B | 8.9B | 6.6B |
Cost of revenue | 8.8B | 7.1B | 6.3B | 4.2B |
Gross profit | 2.9B | 2.4B | 2.6B | 2.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.8B | 2.2B | 2.2B | 2.1B |
Other operating expenses | 11.3M | 15.3M | 12.7M | 219.2M |
Operating income | 269.4M | 450.2M | 413.2M | 210.7M |
Non operating interest income | ||||
Income | 24.1M | 30.9M | 53.3M | 3.2M |
Expense | 57.2M | 52.7M | 37.7M | 64.1M |
Other income expense | — | — | — | — |
Pretax income | 307.2M | 490.6M | 457.6M | 153.7M |
Tax provision | 164.2M | 125.6M | 178.0M | 148.2M |
Net income | 143.0M | 366.4M | 295.2M | -255.3M |
Basic EPS | — | 3.9 | 4.3 | -3.9 |
Diluted EPS | — | 3.9 | 4.3 | -3.9 |
Basic average shares | — | 81.4M | 81.4M | 81.6M |
Diluted average shares | — | 81.4M | 81.4M | 81.6M |
EBITDA | 540.5M | 689.7M | 652.8M | 387.5M |
Net income from continuing op. | 307.2M | 490.7M | 471.2M | -77.5M |
Minority interests | -59.0M | -51.5M | 56.4M | -61.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |