Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.5B | 5.9B | 5.1B | 5.7B |
Cost of revenue | 4.9B | 5.2B | 4.4B | 4.9B |
Gross profit | 657.5M | 678.3M | 772.6M | 807.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 262.0M | 276.4M | 322.7M | 249.0M |
Other operating expenses | -29.8M | -42.4M | -28.4M | -117.5M |
Operating income | 185.8M | 214.0M | 206.3M | 407.3M |
Non operating interest income | ||||
Income | 29.8M | 29.2M | 22.8M | 18.5M |
Expense | 134.6M | 158.4M | 181.5M | 118.2M |
Other income expense | — | — | — | — |
Pretax income | 101.0M | 99.1M | 52.3M | 311.9M |
Tax provision | -44.5M | -23.3M | -23.8M | 23.6M |
Net income | 145.5M | 122.4M | 76.1M | 288.2M |
Basic EPS | 1.5 | 1.3 | 0.8 | 3.1 |
Diluted EPS | 1.5 | 1.3 | 0.8 | 3.0 |
Basic average shares | 94.1M | 93.2M | 93.2M | 93.2M |
Diluted average shares | 94.1M | 93.2M | 93.2M | 93.2M |
EBITDA | 266.3M | 307.8M | 300.6M | 494.9M |
Net income from continuing op. | 101.0M | 99.1M | 52.3M | 311.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |