Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.0B | 893.6M |
Cost of revenue | 536.0M | 528.1M | 513.4M | 401.6M |
Gross profit | 601.1M | 526.5M | 504.0M | 491.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 376.7M | 341.9M | 294.4M | 277.1M |
Other operating expenses | — | — | — | — |
Operating income | 224.4M | 184.6M | 209.6M | 214.8M |
Non operating interest income | ||||
Income | 9.1M | 6.7M | 4.1M | 1.4M |
Expense | 24.3M | 19.1M | 21.2M | 22.0M |
Other income expense | -9.1M | -16.2M | -84.0M | 10.7M |
Pretax income | 200.1M | 156.0M | 108.4M | 205.0M |
Tax provision | 126.3M | 118.6M | 94.8M | 124.6M |
Net income | 73.9M | 37.4M | 13.7M | 80.4M |
Basic EPS | 0.3 | 0.2 | 0.1 | 0.3 |
Diluted EPS | 0.3 | 0.2 | 0.1 | 0.3 |
Basic average shares | 265.2M | 249.5M | 246.4M | 232.3M |
Diluted average shares | 265.2M | 249.5M | 246.4M | 232.3M |
EBITDA | 392.5M | 339.3M | 361.7M | 319.6M |
Net income from continuing op. | 73.9M | 37.4M | 13.7M | 80.4M |
Minority interests | -768K | -1.2M | -1.7M | -4.9M |
Preferred stock dividends | — | — | — | — |