Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.5B | 6.8B | 9.4B | 8.9B |
Cost of revenue | 5.8B | 5.7B | 7.2B | 6.6B |
Gross profit | 737.5M | 1.2B | 2.2B | 2.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 408.5M | 406.7M | 393.9M | 416.9M |
Other operating expenses | -800K | -42.9M | -16.3M | -1.4M |
Operating income | 329.8M | 801.7M | 1.8B | 1.9B |
Non operating interest income | ||||
Income | 3.7M | 4.3M | 2.2M | 200K |
Expense | 184.5M | 181.1M | 143.9M | 348M |
Other income expense | -7.3M | -65.6M | 13.4M | 7.8M |
Pretax income | 141.7M | 559.3M | 1.7B | 1.5B |
Tax provision | 36.7M | 107.3M | 349.1M | 242M |
Net income | 105M | 452M | 1.3B | 1.3B |
Basic EPS | 0.9 | 3.7 | 9.2 | 8.2 |
Diluted EPS | 0.9 | 3.6 | 8.9 | 8.0 |
Basic average shares | 132.4M | 132.2M | 148.8M | 163.4M |
Diluted average shares | 132.4M | 132.2M | 148.8M | 163.4M |
EBITDA | 877.6M | 1.4B | 2.4B | 2.5B |
Net income from continuing op. | 105M | 452M | 1.3B | 1.3B |
Minority interests | 3.6M | 8.2M | 0 | 0 |
Preferred stock dividends | — | — | — | — |