Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 2.2B | 2.5B | 2.3B |
| Cost of revenue | 1.3B | 1.3B | 1.4B | 1.5B |
| Gross profit | 691.4M | 904.1M | 1.1B | 809.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 459.4M | 471.7M | 460.7M | 409.0M |
| Other operating expenses | — | — | 6.1M | -6.3M |
| Operating income | 232.0M | 432.4M | 602.7M | 407.3M |
| Non operating interest income | ||||
| Income | 7.8M | 7.1M | 5.2M | 5.2M |
| Expense | 111.2M | 140.9M | 110.1M | 90.0M |
| Other income expense | 27.1M | 31.3M | 11.8M | -28.1M |
| Pretax income | 155.7M | 329.7M | 509.6M | 294.4M |
| Tax provision | 45.0M | 74.6M | 118.0M | 50.7M |
| Net income | 110.7M | 255.2M | 391.6M | 243.6M |
| Basic EPS | — | 0.2 | 0.3 | 0.2 |
| Diluted EPS | — | 0.2 | 0.3 | 0.2 |
| Basic average shares | — | 1.2B | 1.2B | 1.2B |
| Diluted average shares | — | 1.2B | 1.2B | 1.2B |
| EBITDA | 315.6M | 515.5M | 685.5M | 494.9M |
| Net income from continuing op. | 110.7M | 255.2M | 391.6M | 243.6M |
| Minority interests | 18.7K | 8.6K | 2.4K | 12.1K |
| Preferred stock dividends | — | — | — | — |