Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.2B | 2.2B | 2.2B |
| Cost of revenue | 1.3B | 1.2B | 1.3B | 1.2B |
| Gross profit | 1.0B | 990.9M | 962.8M | 980.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 790.1M | 780.1M | 754.1M | 711.2M |
| Other operating expenses | — | — | — | -13.3M |
| Operating income | 209.6M | 193.1M | 183.8M | 251.9M |
| Non operating interest income | ||||
| Income | 8.1M | 3.3M | 178K | 49K |
| Expense | 30.8M | 31.3M | 22.2M | 9.5M |
| Other income expense | -100.7M | -125.4M | -1.5M | 37.8M |
| Pretax income | 86.2M | 39.6M | 160.2M | 280.2M |
| Tax provision | 48.1M | 50.6M | 42.5M | 70.1M |
| Net income | 38.2M | -10.9M | 117.7M | 210.2M |
| Basic EPS | 1.3 | -0.3 | 3.7 | 6.4 |
| Diluted EPS | 1.3 | -0.3 | 3.6 | 6.3 |
| Basic average shares | 1.7M | 1.6M | 1.6M | 1.6M |
| Diluted average shares | 1.7M | 1.6M | 1.6M | 1.6M |
| EBITDA | 292.5M | 271.4M | 256.4M | 361.0M |
| Net income from continuing op. | 38.2M | -10.9M | 117.7M | 210.2M |
| Minority interests | 5.1M | 1.2M | 910K | -1.1M |
| Preferred stock dividends | — | — | — | — |