Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.5B | 2.4B | 2.1B |
Cost of revenue | 1.1B | 1.3B | 1.3B | 1.1B |
Gross profit | 1.2B | 1.2B | 1.1B | 917.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 145.6M | 167.7M | 134.4M | 110.9M |
Other operating expenses | 88.8M | 99.8M | 75.4M | 95.7M |
Operating income | 237.7M | 242.6M | 193.5M | 126.4M |
Non operating interest income | ||||
Income | 21.2M | 23.4M | 5.6M | 4.4M |
Expense | 13.0M | 11.1M | 5.6M | 5.9M |
Other income expense | — | — | — | — |
Pretax income | 254.7M | 237.6M | 216.2M | 121.6M |
Tax provision | 75.3M | 65.6M | 62.8M | 36.0M |
Net income | 87.5M | 163.2M | 153.4M | 85.6M |
Basic EPS | 1.0 | 2.0 | 1.8 | 1.1 |
Diluted EPS | 1.0 | 2.0 | 1.8 | 1.1 |
Basic average shares | 78.8M | 78.8M | 78.8M | 78.8M |
Diluted average shares | 78.8M | 78.8M | 78.8M | 78.8M |
EBITDA | 346.5M | 334.5M | 284.9M | 198.9M |
Net income from continuing op. | 254.7M | 237.6M | 216.2M | 121.6M |
Minority interests | -9.0M | -9.8M | -8.2M | -1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |