Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.8B | 4.9B | 4.5B | 4.4B |
Cost of revenue | 4.3B | 4.4B | 4.0B | 4.0B |
Gross profit | 518.6M | 495.5M | 493.5M | 468M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 267.9M | 275.8M | 264.3M | 243.3M |
Other operating expenses | — | — | — | 600K |
Operating income | 221.8M | 188.8M | 207.6M | 208.7M |
Non operating interest income | ||||
Income | 7.7M | 7M | 4.7M | 1.8M |
Expense | 36M | 28.7M | 23.1M | 23.4M |
Other income expense | — | — | — | — |
Pretax income | 97M | 247M | 196.8M | 192.2M |
Tax provision | 52.5M | 44.6M | 41.8M | -111.7M |
Net income | 44.5M | 202.4M | 155M | 303.9M |
Basic EPS | — | 0.2 | 0.1 | 0.2 |
Diluted EPS | — | 0.2 | 0.1 | 0.2 |
Basic average shares | — | 1.1B | 1.2B | 1.2B |
Diluted average shares | — | 1.1B | 1.2B | 1.2B |
EBITDA | 326.9M | 395.1M | 393.9M | 372.7M |
Net income from continuing op. | 97M | 247M | 196.8M | 192.2M |
Minority interests | 300K | 0 | -400K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |