Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.1B | 1.3B | 1.2B |
Cost of revenue | 617.3M | 668.1M | 813.1M | 713.6M |
Gross profit | 402.5M | 398.4M | 492.9M | 475.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 220.5M | 211.6M | 176.5M |
Other operating expenses | 214.7M | — | — | — |
Operating income | 224.2M | 178.4M | 282.2M | 299.2M |
Non operating interest income | ||||
Income | — | 13.4M | 9.8M | 8.6M |
Expense | 12.6M | 18.0M | 21.3M | 22.2M |
Other income expense | — | — | — | — |
Pretax income | 221.3M | 197.8M | 557.3M | 254.1M |
Tax provision | 57.5M | 72.0M | 32.3M | 52.1M |
Net income | 163.9M | 125.8M | 525.0M | 202.0M |
Basic EPS | 0.1 | 0.1 | 0.3 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.3 | 0.1 |
Basic average shares | 1.4B | 1.4B | 1.4B | 1.4B |
Diluted average shares | 1.4B | 1.4B | 1.4B | 1.4B |
EBITDA | 384.1M | 277.4M | 278.0M | 369.6M |
Net income from continuing op. | 221.3M | 197.8M | 557.3M | 254.1M |
Minority interests | -23.3M | -30.7M | -68.6M | -32.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |