Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 992.5M | 1.3B | 1.4B |
Cost of revenue | 520.8M | 515.5M | 717.1M | 746.0M |
Gross profit | 530.8M | 477.0M | 597.0M | 655.8M |
Operating expense | ||||
Research & development | 25.8M | 24.5M | 22.4M | 22.9M |
Selling general and admin | 260.9M | 233.6M | 248.8M | 267.3M |
Other operating expenses | — | — | — | — |
Operating income | 215.3M | 188.4M | 293.7M | 333.0M |
Non operating interest income | ||||
Income | 10.1M | 7.1M | 400K | — |
Expense | 68.0M | 73.6M | 48.5M | 50.9M |
Other income expense | -8.9M | -13.8M | -8.1M | -22.0M |
Pretax income | 144.2M | 101.1M | 234.2M | 260.1M |
Tax provision | 25.5M | 20.4M | 54.9M | 56.4M |
Net income | 118.7M | 80.7M | 179.3M | 203.7M |
Basic EPS | 0.6 | 0.4 | 0.8 | 0.5 |
Diluted EPS | 0.5 | 0.4 | 0.8 | 0.5 |
Basic average shares | 215.0M | 213.1M | 219.9M | 187.7M |
Diluted average shares | 215.0M | 213.1M | 219.9M | 187.7M |
EBITDA | 279.4M | 241.0M | 348.5M | 393.3M |
Net income from continuing op. | 118.7M | 80.7M | 179.3M | 203.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 0 | 0 | 106.2M |