Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 3.5B | 3.3B | 3.5B |
Cost of revenue | 3.4B | 3.1B | 2.9B | 3.1B |
Gross profit | 572.7M | 396.4M | 369.5M | 362.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 334.2M | 294.5M | 272.6M | 303.0M |
Other operating expenses | 39.9M | 50.2M | 24.1M | 101.4M |
Operating income | 198.6M | 51.7M | 72.8M | -41.7M |
Non operating interest income | ||||
Income | 24.3M | 17.5M | 6.5M | 1.2M |
Expense | 29.2M | 18.5M | 12.6M | 20.7M |
Other income expense | 2.4M | 9.1M | 25.1M | 83.4M |
Pretax income | 196.2M | 59.9M | 91.8M | 22.1M |
Tax provision | 55.7M | 30.3M | 13.0M | 19.7M |
Net income | 140.4M | 29.6M | 78.9M | 2.4M |
Basic EPS | 2.9 | 1.0 | 1.9 | 0.2 |
Diluted EPS | 2.6 | 1.0 | 1.7 | 0.2 |
Basic average shares | 49.1M | 45.9M | 46.5M | 47.9M |
Diluted average shares | 49.1M | 45.9M | 46.5M | 47.9M |
EBITDA | 370.5M | 193.3M | 174.4M | 85.5M |
Net income from continuing op. | 140.4M | 29.6M | 78.9M | 2.4M |
Minority interests | -14.1M | 14.0M | 4.4M | 7.7M |
Preferred stock dividends | — | — | — | — |