Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 975.1M | 993.3M | 1.2B |
| Cost of revenue | 594.1M | 529.4M | 510.4M | 563.1M |
| Gross profit | 517.7M | 445.7M | 482.9M | 664.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 151.0M | 142.1M | 138.8M | 123.7M |
| Other operating expenses | — | — | 28.8M | 21.9M |
| Operating income | 366.6M | 303.6M | 344.1M | 540.5M |
| Non operating interest income | ||||
| Income | 9.6M | 6.3M | 333K | 559K |
| Expense | 8.6M | 8.6M | 9.9M | 10.8M |
| Other income expense | 72.9M | 82.4M | -22.7M | 21.3M |
| Pretax income | 440.6M | 383.7M | 311.8M | 551.6M |
| Tax provision | 90.9M | 71.9M | 63.5M | 107.0M |
| Net income | 349.7M | 311.8M | 248.4M | 444.5M |
| Basic EPS | 3.7 | 3.2 | 2.9 | 5.1 |
| Diluted EPS | 3.7 | 3.2 | 2.9 | 5.1 |
| Basic average shares | 72.8M | 66.3M | 65.4M | 62.6M |
| Diluted average shares | 72.8M | 66.3M | 65.4M | 62.6M |
| EBITDA | 385.6M | 319.7M | 353.1M | 548.3M |
| Net income from continuing op. | 349.7M | 311.8M | 248.4M | 444.5M |
| Minority interests | -89.9M | -89.5M | -41.6M | -108.0M |
| Preferred stock dividends | 22.3M | 19.9M | 22.8M | 31.4M |