Financials
Income statement
| Fiscal date | 2024 | 2023 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 5.7B | 5.9B | 5.7B | 4.5B |
| Cost of revenue | 3.1B | 3.3B | 2.8B | 2.3B |
| Gross profit | 2.6B | 2.6B | 2.9B | 2.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.4B | 2.4B | 2.3B | 2.2B |
| Other operating expenses | — | — | — | — |
| Operating income | 229.8M | 263.6M | 526.8M | -11.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | 47.3M |
| Other income expense | 32.1M | 17.1M | -91.6M | -433.4M |
| Pretax income | 262.1M | 267.9M | 390.9M | -492.5M |
| Tax provision | 30.0M | -108.6M | 32.1M | 49.4M |
| Net income | 232.0M | 374.5M | 360.1M | -549.2M |
| Basic EPS | 0.5 | 0.8 | 0.8 | -1.2 |
| Diluted EPS | 0.5 | 0.8 | 0.8 | -1.2 |
| Basic average shares | 22.8M | 22.1M | 22.8M | 22.2M |
| Diluted average shares | 22.8M | 22.1M | 22.8M | 22.2M |
| EBITDA | 372.3M | 399.0M | 708.5M | 754.7M |
| Net income from continuing op. | 232.0M | 374.5M | 360.1M | -549.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |