Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.3B | 4.0B | 4.6B | 3.7B |
Cost of revenue | 2.6B | 2.7B | 3.0B | 2.4B |
Gross profit | 1.7B | 1.4B | 1.5B | 1.4B |
Operating expense | ||||
Research & development | 219.6M | 173.4M | 159.8M | 104.3M |
Selling general and admin | 811.5M | 701.1M | 691.1M | 463.3M |
Other operating expenses | — | — | — | — |
Operating income | 536.7M | 386.7M | 567.8M | 742.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 89.7M | 97.6M | 54.8M | 33.0M |
Other income expense | -37.6M | 1.3M | -4.5M | -18.1M |
Pretax income | 409.4M | 290.3M | 508.5M | 691.5M |
Tax provision | 92.5M | 73.2M | 99.6M | 135.0M |
Net income | 317.0M | 217.1M | 408.9M | 556.6M |
Basic EPS | 5.5 | 3.3 | 5.6 | 8.5 |
Diluted EPS | 5.4 | 3.3 | 5.4 | 8.3 |
Basic average shares | 59.6M | 61.3M | 63.1M | 62.7M |
Diluted average shares | 59.6M | 61.3M | 63.1M | 62.7M |
EBITDA | 706.2M | 550.7M | 723.5M | 837.4M |
Net income from continuing op. | 317.0M | 217.1M | 408.9M | 556.6M |
Minority interests | 8.3M | -14.0M | -58.6M | -23.2M |
Preferred stock dividends | — | — | — | — |