Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.3B | 3.2B | 3.0B |
Cost of revenue | 1.5B | 1.6B | 1.5B | 1.4B |
Gross profit | 1.7B | 1.8B | 1.7B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 225.1M | 182.2M | 178.2M | 165M |
Other operating expenses | 38.6M | 39.4M | 34.1M | 37.6M |
Operating income | 314.5M | 423.8M | 403.1M | 343.8M |
Non operating interest income | ||||
Income | 1.3M | 600K | 400K | 600K |
Expense | 31M | 35.6M | 21.3M | 14.5M |
Other income expense | — | — | — | — |
Pretax income | 261.6M | 424M | 424.6M | 492.9M |
Tax provision | 74.2M | 103.5M | 102.3M | 125.1M |
Net income | 187.4M | 320.5M | 322.3M | 367.8M |
Basic EPS | 1.6 | 2.9 | 2.9 | 3.3 |
Diluted EPS | 1.6 | 2.9 | 2.9 | 3.3 |
Basic average shares | 110.6M | 110.6M | 110.6M | 110.6M |
Diluted average shares | 110.6M | 110.6M | 110.6M | 110.6M |
EBITDA | 542.9M | 624.5M | 598.6M | 547.5M |
Net income from continuing op. | 292.4M | 463.4M | 445.4M | 506.1M |
Minority interests | -8.3M | -4.7M | -5M | -7.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |