Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 713.5M | 688.0M | 693.1M | 674.9M |
Cost of revenue | 266.2M | 262.7M | 267.6M | 262.4M |
Gross profit | 447.3M | 425.3M | 425.5M | 412.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 49.0M | 35.2M | 31.7M | 44.1M |
Other operating expenses | 7.5M | 12.5M | 8.3M | 3.4M |
Operating income | 388.3M | 373.7M | 379.8M | 359.0M |
Non operating interest income | ||||
Income | 21.2M | 16.1M | 14.5M | 6.4M |
Expense | 166.2M | 154.1M | 150.0M | 152.7M |
Other income expense | -51.7M | -383.6M | -402.2M | 282.3M |
Pretax income | 217.5M | -139.2M | -152.6M | 499.6M |
Tax provision | 14.3M | -4.8M | 7.2M | 25.9M |
Net income | 203.2M | -134.4M | -159.8M | 473.6M |
Basic EPS | 1.0 | -0.6 | -0.7 | 2.1 |
Diluted EPS | 1.0 | -0.6 | -0.7 | 2.1 |
Basic average shares | 212.3M | 212.2M | 213.5M | 219.5M |
Diluted average shares | 212.3M | 212.2M | 213.5M | 219.5M |
EBITDA | 397.5M | 451.0M | 404.9M | 373.7M |
Net income from continuing op. | 203.2M | -134.4M | -159.8M | 473.6M |
Minority interests | 1.7M | 308K | -236K | -13.5M |
Preferred stock dividends | — | — | — | — |