Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.1B | 2.4B | 2.2B |
Cost of revenue | 887.9M | 938.9M | 1.1B | 1.0B |
Gross profit | 1.2B | 1.1B | 1.3B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 231.9M | 205.6M | 231.4M | 180.1M |
Other operating expenses | 164.4M | 144.2M | 152.5M | 137.2M |
Operating income | 267.7M | 241.7M | 304.1M | 384.6M |
Non operating interest income | ||||
Income | 3.7M | — | 1.9M | 784K |
Expense | 63.4M | 67.6M | 54.1M | 36.1M |
Other income expense | — | — | — | — |
Pretax income | 193.1M | 158.1M | 225.1M | 337.5M |
Tax provision | 51.0M | 41.3M | 60.7M | 81.5M |
Net income | 142.1M | 116.9M | 164.4M | 256.0M |
Basic EPS | 0.7 | 0.6 | 0.8 | 1.3 |
Diluted EPS | 0.7 | 0.6 | 0.8 | 1.3 |
Basic average shares | 189.8M | 189.6M | 188.6M | 190.6M |
Diluted average shares | 189.8M | 189.6M | 188.6M | 190.6M |
EBITDA | 424.5M | 386.1M | 440.0M | 499.5M |
Net income from continuing op. | 193.1M | 158.1M | 225.1M | 337.5M |
Minority interests | -4.0M | -3.0M | -4.5M | -3.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |