Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.5B | 1.4B | 1.1B |
Cost of revenue | 716.9M | 853.9M | 701.9M | 469.7M |
Gross profit | 634.6M | 690.3M | 700.1M | 599.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 187.5M | 216.1M | 167.7M | 145.6M |
Other operating expenses | — | — | — | — |
Operating income | 410.2M | 434.5M | 501.9M | 429.2M |
Non operating interest income | ||||
Income | 7.4M | 7.8M | 7.3M | 5.0M |
Expense | 74.3M | 63.8M | 43.8M | 46.7M |
Other income expense | -5.9M | -41.6M | -28.6M | -11.0M |
Pretax income | 337.4M | 337.0M | 436.8M | 376.5M |
Tax provision | 81.9M | 78.4M | 104.7M | 87.5M |
Net income | 255.6M | 258.5M | 332.2M | 289.0M |
Basic EPS | 6.3 | 5.1 | 6.1 | 5.2 |
Diluted EPS | 6.2 | 5.1 | 6.0 | 5.2 |
Basic average shares | 40.6M | 52.9M | 56.4M | 57.1M |
Diluted average shares | 40.6M | 52.9M | 56.4M | 57.1M |
EBITDA | 487.1M | 531.6M | 567.8M | 473.9M |
Net income from continuing op. | 255.6M | 258.5M | 332.2M | 289.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.3M | 1.4M | 1.9M | 1.1M |