Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.2B | 4.4B | 4.5B | 5.1B |
Cost of revenue | 2.6B | 2.7B | 2.6B | 2.9B |
Gross profit | 1.6B | 1.7B | 1.8B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 863.4M | 867.8M | 964.2M | 1.1B |
Other operating expenses | — | — | — | — |
Operating income | 725.8M | 817.5M | 884.9M | 1.1B |
Non operating interest income | ||||
Income | 11.9M | 15.6M | 13.9M | 1.4M |
Expense | 119.8M | 105.3M | 101M | 105.5M |
Other income expense | 700K | 18M | 210.8M | -83.6M |
Pretax income | 618.6M | 745.8M | 1.0B | 935.4M |
Tax provision | -315.6M | 119.8M | 98M | 129.6M |
Net income | 934.2M | 626M | 910.6M | 805.8M |
Basic EPS | 2.8 | 1.7 | 2.4 | 2.0 |
Diluted EPS | 2.7 | 1.7 | 2.3 | 2.0 |
Basic average shares | 340M | 18.2M | 19.0M | 19.9M |
Diluted average shares | 340M | 18.2M | 19.0M | 19.9M |
EBITDA | 917.5M | 1.0B | 1.0B | 1.2B |
Net income from continuing op. | 934.2M | 626M | 910.6M | 805.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |