Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.8B | 3.3B | 3.1B | 2.7B |
| Cost of revenue | 1.6B | 1.8B | 1.7B | 1.5B |
| Gross profit | 1.2B | 1.4B | 1.4B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 646.6M | 703.5M | 636.6M | 564.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 585.0M | 743.4M | 755.1M | 630.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 37.9M | 51.7M | 39.7M | 40.0M |
| Other income expense | -2.3M | 68.6M | 15.5M | -24.9M |
| Pretax income | 544.8M | 760.3M | 730.9M | 565.5M |
| Tax provision | 114.8M | 164.7M | 158.7M | 127.3M |
| Net income | 430.0M | 595.6M | 572.3M | 438.2M |
| Basic EPS | 6.7 | 7.9 | 7.7 | 5.9 |
| Diluted EPS | 6.6 | 7.9 | 7.7 | 5.9 |
| Basic average shares | 64.5M | 78.7M | 75.7M | 76M |
| Diluted average shares | 64.5M | 78.7M | 75.7M | 76M |
| EBITDA | 736.9M | 890.3M | 875.7M | 715.1M |
| Net income from continuing op. | 430.0M | 595.6M | 572.3M | 438.2M |
| Minority interests | 400K | 500K | 200K | 100K |
| Preferred stock dividends | — | — | — | — |