Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.5B | 3.6B | 3.3B | 2.6B |
Cost of revenue | 2.6B | 2.7B | 2.6B | 2.0B |
Gross profit | 848M | 857M | 763.4M | 583.5M |
Operating expense | ||||
Research & development | — | — | — | 36.7M |
Selling general and admin | 556M | 508M | 418.6M | 330.2M |
Other operating expenses | — | — | — | — |
Operating income | 292M | 349M | 344.8M | 253.3M |
Non operating interest income | ||||
Income | 44M | 27M | 8.3M | 3.3M |
Expense | 97M | 97M | 62.8M | 43M |
Other income expense | — | — | — | — |
Pretax income | 200M | 233M | 270.5M | 289.1M |
Tax provision | 46M | 62M | 103.7M | 39.4M |
Net income | 154M | 171M | 166.8M | 249.7M |
Basic EPS | 3.0 | 3.5 | 3.3 | 5.1 |
Diluted EPS | 2.9 | 3.4 | 3.3 | 5.1 |
Basic average shares | 47.2M | 47.1M | 47.0M | 47.6M |
Diluted average shares | 47.2M | 47.1M | 47.0M | 47.6M |
EBITDA | 548M | 513M | 480.8M | 487.3M |
Net income from continuing op. | 154M | 171M | 166.8M | 249.7M |
Minority interests | -12M | -6M | -11.1M | -6.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |