Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.7B | 6.1B | 6.2B | 5.1B |
Cost of revenue | 5.7B | 5.2B | 5.4B | 4.2B |
Gross profit | 958.2M | 937.3M | 776.8M | 866.4M |
Operating expense | ||||
Research & development | 11.5M | 1.2M | 573.5K | 660.4K |
Selling general and admin | 321.8M | 440.5M | 417.1M | 417.4M |
Other operating expenses | 34.2M | 30.3M | 26.4M | 25.6M |
Operating income | 422.0M | 426.6M | 296.3M | 384.7M |
Non operating interest income | ||||
Income | 4.7M | 8.3M | 9.3M | 5.0M |
Expense | 180.8M | 197.2M | 205.2M | 159.1M |
Other income expense | — | — | — | — |
Pretax income | 172.8M | 209.4M | 53.4M | 229.4M |
Tax provision | 60.0M | 72.2M | 31.7M | 36.2M |
Net income | 112.8M | 137.2M | 21.7M | 193.2M |
Basic EPS | 0.1 | 0.1 | 0.0 | 0.2 |
Diluted EPS | 0.1 | 0.1 | 0.0 | 0.2 |
Basic average shares | 1.3B | 1.1B | 1.3B | 1.2B |
Diluted average shares | 1.3B | 1.1B | 1.3B | 1.2B |
EBITDA | 762.7M | 750.5M | 589.1M | 709.4M |
Net income from continuing op. | 112.8M | 137.2M | 21.7M | 193.2M |
Minority interests | -50.3M | -59.1M | 3.8M | -16.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |