Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.2B | 1.2B |
Cost of revenue | 746.2M | 759.0M | 847.5M | 871.1M |
Gross profit | 321.6M | 355.2M | 373.3M | 310.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 121.3M | 123.8M | 105.7M | 118.9M |
Other operating expenses | 926K | -1.3M | 348K | -704K |
Operating income | 199.9M | 233.8M | 268.4M | 193.3M |
Non operating interest income | ||||
Income | 14.5M | 6.1M | 5.0M | 9.5M |
Expense | 19.2M | 18.1M | 11.8M | 4.9M |
Other income expense | — | — | — | — |
Pretax income | 205.8M | 216.6M | 219.8M | 195.6M |
Tax provision | 35.4M | 39.5M | 43.9M | 37.3M |
Net income | 170.4M | 177.1M | 175.9M | 158.3M |
Basic EPS | — | 0.1 | 0.1 | 0.1 |
Diluted EPS | — | 0.1 | 0.1 | 0.1 |
Basic average shares | — | 1.3B | 1.3B | 1.3B |
Diluted average shares | — | 1.3B | 1.3B | 1.3B |
EBITDA | 243.4M | 259.0M | 268.0M | 223.8M |
Net income from continuing op. | 205.8M | 216.6M | 219.8M | 195.6M |
Minority interests | 0 | -1.7M | -3.3M | 37K |
Preferred stock dividends | 0 | 0 | 0 | 0 |