Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.4B | 1.4B | 1.2B |
| Cost of revenue | 307.4M | 323M | 339.9M | 331.8M |
| Gross profit | 1.0B | 1.1B | 1.0B | 896.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.5M | 23.5M | 19.3M | 14.2M |
| Other operating expenses | 273.3M | 304.7M | 306.8M | 244M |
| Operating income | 395M | 426.9M | 348.5M | 311.3M |
| Non operating interest income | ||||
| Income | 17M | 10.7M | 7.3M | 5.6M |
| Expense | 116.4M | 131.2M | 120M | 106.2M |
| Other income expense | — | — | — | — |
| Pretax income | 501.4M | 562.6M | -36.6M | 303.2M |
| Tax provision | 81.6M | 73.8M | 101.2M | 60M |
| Net income | 419.8M | 488.8M | -137.8M | 243.2M |
| Basic EPS | 3.1 | 3.6 | -1.3 | 1.7 |
| Diluted EPS | 3.1 | 3.6 | -1.3 | 1.7 |
| Basic average shares | 120.5M | 125.4M | 125.4M | 125.4M |
| Diluted average shares | 120.5M | 125.4M | 125.4M | 125.4M |
| EBITDA | 939.4M | 961.6M | 900.1M | 808.2M |
| Net income from continuing op. | 419.8M | 488.8M | -137.8M | 243.2M |
| Minority interests | -44.1M | -33.1M | -30.6M | -29M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |