Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 983.5M | 1.8B | 2.0B |
Cost of revenue | 1.2B | 674.2M | 1.3B | 1.4B |
Gross profit | 479.5M | 309.4M | 530.2M | 561.3M |
Operating expense | ||||
Research & development | 41.2M | 37.2M | 48.6M | 55.4M |
Selling general and admin | 322.9M | 254.9M | 279.3M | 288.5M |
Other operating expenses | — | — | — | — |
Operating income | 115.4M | 17.3M | 202.3M | 217.4M |
Non operating interest income | ||||
Income | 19.3M | 14.9M | 4.0M | 1.3M |
Expense | 1.8M | 278K | 1.4M | 4.3M |
Other income expense | — | — | — | — |
Pretax income | 210.2M | 84.4M | 282.9M | 343.4M |
Tax provision | 35.4M | 5.0M | 69.4M | 78.2M |
Net income | 174.8M | 79.4M | 213.4M | 265.3M |
Basic EPS | 2.1 | 1.0 | 2.6 | 3.2 |
Diluted EPS | 2.1 | 1.0 | 2.6 | 3.2 |
Basic average shares | 82.8M | 82.8M | 82.8M | 82.8M |
Diluted average shares | 82.8M | 82.8M | 82.8M | 82.8M |
EBITDA | 233.5M | 105.3M | 311.1M | 383.5M |
Net income from continuing op. | 210.2M | 84.4M | 282.9M | 343.4M |
Minority interests | 88K | -635K | 502K | -246K |
Preferred stock dividends | 0 | 0 | 0 | 0 |