Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.3B | 1.2B |
Cost of revenue | 333.1M | 439.6M | 442.2M | 411.4M |
Gross profit | 741.9M | 689.2M | 823.1M | 788.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 108.9M | 108.8M | 109.8M | 110.5M |
Other operating expenses | 152M | 131.2M | 127.5M | 127.3M |
Operating income | 250.2M | 244.4M | 296M | 280.5M |
Non operating interest income | ||||
Income | 52M | 5.8M | 3.8M | 2.9M |
Expense | 100.6M | 149.9M | 107.2M | 109.7M |
Other income expense | -17.5M | 61M | 46.5M | 83.7M |
Pretax income | 180.1M | 159.7M | 237.8M | 255.6M |
Tax provision | 100.2M | 47.1M | 76.9M | 61M |
Net income | 91M | 1.7B | 160.9M | 194.6M |
Basic EPS | 0.1 | 1.7 | 0.2 | 0.2 |
Diluted EPS | 0.1 | 1.7 | 0.2 | 0.2 |
Basic average shares | 1,000.0M | 1,000.0M | 999.9M | 999.9M |
Diluted average shares | 1,000.0M | 1,000.0M | 999.9M | 999.9M |
EBITDA | 571.5M | 514.4M | 675M | 635.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.4M | -1.5M | -2M | -1.4M |
Preferred stock dividends | — | — | — | — |