Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.9B | 3.4B | 3.5B | 3.2B |
Cost of revenue | 2.3B | 2.4B | 2.4B | 2.4B |
Gross profit | 626.3M | 974.5M | 1.1B | 887.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 513.6M | 488.3M | 443.5M | 420.1M |
Other operating expenses | — | — | — | — |
Operating income | 112.7M | 486.1M | 615.5M | 467.8M |
Non operating interest income | ||||
Income | 25.5M | 31.4M | 7.6M | 1.3M |
Expense | 27.5M | 25.1M | 17.1M | 17.5M |
Other income expense | -113.1M | -25.0M | -12.4M | -16.9M |
Pretax income | -2.4M | 467.4M | 593.5M | 434.6M |
Tax provision | 27.4M | 141.9M | 163.0M | 135.7M |
Net income | -29.8M | 325.5M | 430.5M | 298.9M |
Basic EPS | — | 2.3 | 3.0 | 2.1 |
Diluted EPS | — | 2.3 | 3.0 | 2.1 |
Basic average shares | — | 139.4M | 143.4M | 145.0M |
Diluted average shares | — | 139.4M | 143.4M | 145.0M |
EBITDA | 342.6M | 693.8M | 775.7M | 622.9M |
Net income from continuing op. | -29.8M | 325.5M | 430.5M | 298.9M |
Minority interests | -1.4M | -1.7M | -1.7M | -967K |
Preferred stock dividends | — | — | — | — |