Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 4.0B | 3.9B | 3.1B |
Cost of revenue | 3.1B | 3.2B | 3.1B | 2.5B |
Gross profit | 724.3M | 789.5M | 797.7M | 618.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 413.0M | 427.9M | 383.1M | 351.3M |
Other operating expenses | 8.5M | 10.5M | 7.7M | 9.3M |
Operating income | 308.2M | 380.3M | 437.7M | 267.6M |
Non operating interest income | ||||
Income | 19.8M | 16.8M | 11.4M | 2.7M |
Expense | 115.0M | 115.4M | 70.3M | 55.2M |
Other income expense | — | — | — | — |
Pretax income | 252.8M | 255.7M | 410.2M | 290.7M |
Tax provision | 69.4M | 61.9M | 99.7M | 64.8M |
Net income | 183.4M | 193.7M | 310.5M | 225.9M |
Basic EPS | 0.1 | 0.1 | 0.2 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.2 | 0.1 |
Basic average shares | 1.1B | 1.1M | 1.1M | 1.1M |
Diluted average shares | 1.1B | 1.1M | 1.1M | 1.1M |
EBITDA | 314.4M | 403.1M | 507.0M | 337.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | -80.3M | -77.7M | -93.1M | -65.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |