Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.9B | 9.5B | 9.4B | 7.2B |
Cost of revenue | 7.7B | 8.1B | 8.2B | 6.1B |
Gross profit | 1.2B | 1.3B | 1.2B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 1.0B | 947.4M | 920.3M |
Other operating expenses | -4.6M | -78.9M | -58.9M | -11.6M |
Operating income | 148.4M | 367.7M | 314.3M | 151.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.8M | 12.8M | 9.8M | 6.4M |
Other income expense | 193.1M | 238.6K | 2.1M | 104.2M |
Pretax income | 328.7M | 355.1M | 306.6M | 249.1M |
Tax provision | 64.7M | 70.0M | 61.7M | 53.6M |
Net income | 264.0M | 285.1M | 244.9M | 195.6M |
Basic EPS | — | 0.8 | 0.7 | 0.6 |
Diluted EPS | — | 0.8 | 0.7 | 0.6 |
Basic average shares | — | 360M | 360M | 360M |
Diluted average shares | — | 360M | 360M | 360M |
EBITDA | 418.6M | 442.4M | 388.9M | 307.6M |
Net income from continuing op. | 264.0M | 285.1M | 244.9M | 195.6M |
Minority interests | -8.2M | -41.7K | -72.2K | 1.7M |
Preferred stock dividends | — | — | — | — |