Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.7B | 1.7B |
Cost of revenue | 1.4B | 1.3B | 1.2B | 1.2B |
Gross profit | 528.0M | 512.4M | 481.9M | 510.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 156.3M | 152.4M | 150.0M | 157.7M |
Other operating expenses | -284K | -250K | -312K | -35.0M |
Operating income | 304.8M | 287.3M | 258.5M | 305.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 69.7M | 114.0M | 31.6M | 31.9M |
Other income expense | -3.7M | -528K | -2.0M | 2.2M |
Pretax income | 231.4M | 172.7M | 224.9M | 275.6M |
Tax provision | 59.5M | 40.3M | 52.7M | 59.5M |
Net income | 171.9M | 132.4M | 172.2M | 216.0M |
Basic EPS | 1.5 | 1.0 | 1.3 | 1.6 |
Diluted EPS | 1.5 | 1.0 | 1.3 | 1.6 |
Basic average shares | 114.1M | 126.7M | 126.6M | 126.6M |
Diluted average shares | 114.1M | 126.7M | 126.6M | 126.6M |
EBITDA | 368.3M | 359.8M | 330.2M | 387.5M |
Net income from continuing op. | 171.9M | 184.7M | 172.2M | 216.0M |
Minority interests | -5.4M | -4.8M | -5.5M | -7.2M |
Preferred stock dividends | — | — | — | — |