Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.9B | 2.2B | 1.8B |
Cost of revenue | 677.7M | 893.9M | 1.1B | 788.8M |
Gross profit | 1.3B | 1.0B | 1.1B | 991.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 247.1M | 227.9M | 227.1M | 230.3M |
Other operating expenses | 98.4M | 98.7M | 94.7M | 81.3M |
Operating income | 462.5M | 303.3M | 394.6M | 309.3M |
Non operating interest income | ||||
Income | 23.5M | 22.0M | 16.1M | 14.7M |
Expense | 228.1M | 190.4M | 127.9M | 96.9M |
Other income expense | 22.3M | -44.3M | -71.5M | 17.3M |
Pretax income | 280.2M | 90.5M | 211.3M | 244.4M |
Tax provision | 21.5M | -16.4M | 26.1M | 32.6M |
Net income | 258.7M | 106.9M | 185.2M | 211.8M |
Basic EPS | 2.7 | 1.0 | 2.0 | 2.3 |
Diluted EPS | 2.7 | 1.0 | 2.0 | 2.3 |
Basic average shares | 90.5M | 86.1M | 86.1M | 85.9M |
Diluted average shares | 90.5M | 86.1M | 86.1M | 85.9M |
EBITDA | 913.4M | 687.3M | 759.5M | 645.9M |
Net income from continuing op. | 258.7M | 106.9M | 185.2M | 211.8M |
Minority interests | -16.0M | -18.5M | -15.1M | -15.5M |
Preferred stock dividends | — | — | — | — |