Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.6B | 4.3B | 3.6B | 3.5B |
Cost of revenue | 3.1B | 3.0B | 2.6B | 2.5B |
Gross profit | 1.4B | 1.3B | 994.3M | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 978.0M | 961.2M | 815.5M | 797.1M |
Other operating expenses | — | — | — | — |
Operating income | 456.2M | 315.7M | 178.8M | 252.6M |
Non operating interest income | ||||
Income | 5.4M | 7.0M | 4.0M | 2.8M |
Expense | 69.3M | 66.9M | 46.2M | 57.6M |
Other income expense | -6.1M | -32.0M | 17.9M | -64.2M |
Pretax income | 386.2M | 223.8M | 154.4M | 133.6M |
Tax provision | 84.9M | 18.6M | -43.6M | -2.6M |
Net income | 301.2M | 205.2M | 198.0M | 136.2M |
Basic EPS | 2.2 | 0.5 | 1.4 | 1.0 |
Diluted EPS | 2.1 | 0.5 | 1.4 | 1.0 |
Basic average shares | 131.5M | 131.2M | 130.6M | 130.3M |
Diluted average shares | 131.5M | 131.2M | 130.6M | 130.3M |
EBITDA | 554.0M | 374.4M | 291.6M | 335.4M |
Net income from continuing op. | 301.2M | 205.2M | 198.0M | 136.2M |
Minority interests | -18.5M | -18.4M | -9.3M | -10.2M |
Preferred stock dividends | — | — | — | — |