Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.7B | 2.8B | 2.3B |
Cost of revenue | 1.6B | 1.7B | 1.9B | 1.6B |
Gross profit | 1.0B | 948.8M | 936.9M | 641.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 621.6M | 642.7M | 608.9M | 470.5M |
Other operating expenses | — | — | — | — |
Operating income | 398.3M | 306.1M | 328.0M | 170.6M |
Non operating interest income | ||||
Income | 2.4M | 2.1M | 215K | 440K |
Expense | 104.1M | 101.4M | 84.4M | 63.2M |
Other income expense | 5K | -94.1M | -514.7M | 2.1M |
Pretax income | 296.7M | 112.7M | -270.9M | 110.0M |
Tax provision | 86.8M | 35.1M | 16.8M | 39.7M |
Net income | 209.9M | 77.6M | -191.6M | 79.2M |
Basic EPS | 4.4 | 1.5 | -3.7 | 1.6 |
Diluted EPS | 4.2 | 1.4 | -3.7 | 1.5 |
Basic average shares | 47.6M | 52.1M | 51.7M | 50.8M |
Diluted average shares | 47.6M | 52.1M | 51.7M | 50.8M |
EBITDA | 463.4M | 375.8M | 399.6M | 225.4M |
Net income from continuing op. | 209.9M | 77.6M | -287.7M | 70.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |