Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 2.2B | 2.2B | 2.0B |
| Cost of revenue | 995.3M | 1.0B | 1.0B | 884.3M |
| Gross profit | 1.1B | 1.2B | 1.2B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 909.2M | 956.1M | 993.3M | 941.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 217.3M | 206.6M | 212.6M | 196.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 123.3M | 125.6M | 94.5M | 55.6M |
| Other income expense | -17.5M | -41.2M | -33.8M | -47.5M |
| Pretax income | 76.5M | 39.8M | 84.4M | 93.8M |
| Tax provision | 23.6M | 13.6M | 18.8M | 31.0M |
| Net income | 52.9M | 26.2M | 65.5M | 62.8M |
| Basic EPS | 1.2 | 0.6 | 1.5 | 1.5 |
| Diluted EPS | 1.2 | 0.6 | 1.5 | 1.5 |
| Basic average shares | 44.2M | 43.6M | 43.0M | 42.4M |
| Diluted average shares | 44.2M | 43.6M | 43.0M | 42.4M |
| EBITDA | 390.4M | 381.0M | 394.6M | 352.9M |
| Net income from continuing op. | 52.9M | 26.2M | 65.5M | 62.8M |
| Minority interests | -143K | -107K | -135K | -139K |
| Preferred stock dividends | 18K | 38K | 47K | 46K |