Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.5B | 3.9B | 3.4B | 2.7B |
Cost of revenue | 2.7B | 2.9B | 2.5B | 2.0B |
Gross profit | 716.7M | 1.1B | 824.4M | 631.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 168.7M | 212.4M | 194.4M | 173.9M |
Other operating expenses | 2.3M | 2.5M | 6.8M | 900K |
Operating income | 481M | 764.8M | 562.7M | 396.6M |
Non operating interest income | ||||
Income | 32.9M | 28.7M | 20.3M | 16M |
Expense | 96.8M | 79.3M | 37.6M | 38.4M |
Other income expense | — | — | — | — |
Pretax income | 324M | 642.4M | 477.6M | 336.3M |
Tax provision | 84.5M | 167.4M | 122.1M | 89.4M |
Net income | 238.6M | 475.3M | 355.6M | 249.3M |
Basic EPS | 2.0 | 4.0 | 2.9 | 2.0 |
Diluted EPS | 2 | 4.0 | 2.9 | 2.0 |
Basic average shares | 117.4M | 116.9M | 117.2M | 120.5M |
Diluted average shares | 117.4M | 116.9M | 117.2M | 120.5M |
EBITDA | 841.3M | 1.1B | 849M | 674.8M |
Net income from continuing op. | 238.6M | 475.3M | 355.6M | 249.3M |
Minority interests | -2.9M | -5.3M | -13.6M | -6.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |