Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.4B | 2.1B | 1.7B |
Cost of revenue | 1.1B | 1.0B | 1.0B | 828.3M |
Gross profit | 1.3B | 1.3B | 1.1B | 844.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 630.7M | 596.1M | 567.4M | 480.4M |
Other operating expenses | 2.7M | -15.4M | -6.7M | 1.7M |
Operating income | 585.6M | 680.2M | 512.4M | 300.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 227.3M | 205.0M | 146.3M | 116.4M |
Other income expense | -321.7M | -6.8M | -886K | -33.0M |
Pretax income | 36.6M | 468.4M | 365.2M | 151.4M |
Tax provision | 8.5M | 126.6M | 88.9M | 36.5M |
Net income | 28.1M | 476.5M | 339.5M | 160.1M |
Basic EPS | 0.2 | 2.4 | 1.6 | 0.7 |
Diluted EPS | 0.2 | 2.4 | 1.5 | 0.7 |
Basic average shares | 188.1M | 198.6M | 216.8M | 226.5M |
Diluted average shares | 188.1M | 198.6M | 216.8M | 226.5M |
EBITDA | 970.6M | 1.0B | 855.9M | 619.0M |
Net income from continuing op. | 28.1M | 476.5M | 339.5M | 160.1M |
Minority interests | — | — | 0 | 0 |
Preferred stock dividends | — | — | — | — |