Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.9B | 2.6B | 1.8B |
Cost of revenue | 2.2B | 266.9M | 131.1M | 81.9M |
Gross profit | 618.5M | 2.6B | 2.5B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 259.0M | 2.2B | 2.0B | 1.5B |
Other operating expenses | — | — | — | — |
Operating income | 281.5M | 358.9M | 470.1M | 186.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 21.0M | 25.9M | 25.3M | 29.3M |
Other income expense | -37.9M | -37.3M | -11.9M | 6.5M |
Pretax income | 222.6M | 295.7M | 432.9M | 163.7M |
Tax provision | 50.1M | 82.7M | 102.1M | 48.1M |
Net income | 172.6M | 213.1M | 330.8M | 115.6M |
Basic EPS | 3.3 | 4.0 | 6.0 | 2.1 |
Diluted EPS | 3.2 | 4.0 | 6.0 | 2.1 |
Basic average shares | 51.0M | 51.5M | 52.8M | 52.9M |
Diluted average shares | 51.0M | 51.5M | 52.8M | 52.9M |
EBITDA | 390.1M | 432.5M | 521.7M | 285.6M |
Net income from continuing op. | 172.6M | 213.1M | 330.8M | 115.6M |
Minority interests | -3.4M | -3.5M | -4.5M | -1.1M |
Preferred stock dividends | 3.1M | 4.6M | 7.3M | 2.8M |