Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.3B | 4.5B | 5.1B | 4.2B |
| Cost of revenue | 3.4B | 3.5B | 3.9B | 3.0B |
| Gross profit | 889.9M | 977M | 1.1B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 419.4M | 419.3M | 418M | 415.8M |
| Other operating expenses | 247.5M | 229.8M | 227.7M | 194.3M |
| Operating income | 223M | 327.9M | 480.9M | 602.3M |
| Non operating interest income | ||||
| Income | 17M | 19.9M | 2.2M | 300K |
| Expense | 24.7M | 28.8M | 27.5M | 26.3M |
| Other income expense | -1.2M | 29.7M | 31.9M | 3.8M |
| Pretax income | 214.1M | 348.7M | 487.5M | 580.1M |
| Tax provision | 53.1M | 82M | 115.6M | 147.9M |
| Net income | 161M | 266.7M | 371.9M | 432.2M |
| Basic EPS | 2.7 | 4.3 | 5.9 | 6.9 |
| Diluted EPS | 2.7 | 4.3 | 5.9 | 6.9 |
| Basic average shares | 92.0M | 91.2M | 93.2M | 92.9M |
| Diluted average shares | 92.0M | 91.2M | 93.2M | 92.9M |
| EBITDA | 316M | 432.5M | 579.5M | 665.9M |
| Net income from continuing op. | 161M | 266.7M | 371.9M | 432.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |