Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.6B | 2.6B | 2.6B |
Cost of revenue | 1.5B | 1.7B | 1.6B | 1.7B |
Gross profit | 998.5M | 975.6M | 911.7M | 876.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 114.6M | 119.3M | 97.7M | — |
Other operating expenses | 158.2M | 150.4M | 134.1M | 237.4M |
Operating income | 391.3M | 262.7M | 151.6M | 307.0M |
Non operating interest income | ||||
Income | 6.8M | 6.4M | 6.4M | 2.3M |
Expense | 31.3M | 30.7M | 23.7M | 30.7M |
Other income expense | — | — | — | — |
Pretax income | 345.2M | 219.7M | 114M | 218.1M |
Tax provision | 48.8M | 63.4M | 32.1M | 26.9M |
Net income | 245.6M | 156.3M | 81.8M | 191.2M |
Basic EPS | 2.1 | 1.3 | 0.7 | 1.6 |
Diluted EPS | 2.1 | 1.3 | 0.7 | 1.6 |
Basic average shares | 118.9M | 118.9M | 118.9M | 122.4M |
Diluted average shares | 118.9M | 118.9M | 118.9M | 122.4M |
EBITDA | 537.0M | 514.7M | 508.1M | 460.2M |
Net income from continuing op. | 375.5M | 246.1M | 129.4M | 250.0M |
Minority interests | 1.2M | -1.7M | -2.6M | 7.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |