Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.6B | 6.3B | 7.0B | 5.4B |
Cost of revenue | 5.9B | 5.7B | 6.2B | 4.8B |
Gross profit | 732.1M | 578.9M | 781.7M | 590.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 296.6M | 284.8M | 269.8M | 223.0M |
Other operating expenses | — | -25K | -142K | 12.8M |
Operating income | 440.9M | 297.2M | 516.9M | 360.9M |
Non operating interest income | ||||
Income | 14.8M | 7.1M | 548K | 557K |
Expense | 189.8M | 196.7M | 125.7M | 96.7M |
Other income expense | — | — | — | — |
Pretax income | 273.6M | 91.3M | 374.6M | 276.0M |
Tax provision | 62.8M | 24.8M | 72.2M | 56.0M |
Net income | 210.8M | 66.5M | 302.4M | 220.0M |
Basic EPS | 0.6 | 0.2 | 1.0 | 0.8 |
Diluted EPS | 0.6 | 0.2 | 1.0 | 0.8 |
Basic average shares | 259.0M | 259.2M | 259.2M | 259.2M |
Diluted average shares | 259.0M | 259.2M | 259.2M | 259.2M |
EBITDA | 609.7M | 443.4M | 672.7M | 503.5M |
Net income from continuing op. | 210.8M | 66.5M | 302.4M | 220.0M |
Minority interests | -49.7M | -18.3M | -36.3M | -25.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |