Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 770.5M | 785.0M | 767.4M | 802.9M |
Cost of revenue | 262.3M | 267.0M | 273.5M | 247.8M |
Gross profit | 508.3M | 518.0M | 493.9M | 555.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.8M | 6.3M | 7.3M | 5.7M |
Other operating expenses | — | — | — | 29.7M |
Operating income | 500.5M | 511.8M | 486.7M | 519.8M |
Non operating interest income | ||||
Income | 7.9M | 5.5M | 1.1M | 753.1K |
Expense | 86.3M | 80.8M | 58.4M | 62.4M |
Other income expense | -324.6M | 6.6M | -69.2M | -76.5M |
Pretax income | 97.6M | 443.1M | 360.1M | 381.7M |
Tax provision | 52.4M | 57.5M | 54.3M | 65.5M |
Net income | 45.2M | 385.6M | 305.8M | 316.2M |
Basic EPS | — | 0.7 | 0.6 | 0.6 |
Diluted EPS | — | 0.7 | 0.6 | 0.6 |
Basic average shares | — | 547.5M | 547.5M | 547.5M |
Diluted average shares | — | 547.5M | 547.5M | 547.5M |
EBITDA | 493.6M | 506.2M | 470.1M | 531.9M |
Net income from continuing op. | — | 385.6M | 305.8M | 316.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |