Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.9B | 2.0B | 2.3B |
Cost of revenue | 950.3M | 1.1B | 1.2B | 1.5B |
Gross profit | 983.0M | 863.0M | 795.2M | 781.9M |
Operating expense | ||||
Research & development | 279.3M | 242.3M | 187.6M | 151.8M |
Selling general and admin | 552.2M | 543.5M | 583.3M | 478.3M |
Other operating expenses | — | — | — | 1.2M |
Operating income | 151.4M | 77.2M | 24.3M | 151.9M |
Non operating interest income | ||||
Income | 10.1M | 4.7M | 1.9M | 634K |
Expense | 3.6M | 7.5M | 6.7M | 2.3M |
Other income expense | -3.5M | -7.6M | 19.7M | -1.8M |
Pretax income | 154.5M | 74.7M | 42.1M | 153.8M |
Tax provision | 39.8M | 20.1M | 31.2M | 16.2M |
Net income | 114.7M | 54.6M | 10.9M | 137.6M |
Basic EPS | — | 1.0 | 0.2 | 2.2 |
Diluted EPS | — | 0.8 | 0.1 | 2.1 |
Basic average shares | — | 56.2M | 60.0M | 60.7M |
Diluted average shares | — | 56.2M | 60.0M | 60.7M |
EBITDA | 249.4M | 162.2M | 179.4M | 248.8M |
Net income from continuing op. | 114.7M | 54.6M | 10.9M | 137.6M |
Minority interests | -3.1M | -1.4M | -1.9M | -3.2M |
Preferred stock dividends | — | — | — | — |