Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 1.6B | 1.5B | 1.4B |
| Cost of revenue | 995.7M | 927.8M | 976.6M |
| Gross profit | 571.4M | 565.6M | 437.0M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 434.8M | 394.4M | 337.5M |
| Other operating expenses | -18.8M | -15.9M | -11.7M |
| Operating income | 155.5M | 187.1M | 111.2M |
| Non operating interest income | |||
| Income | 4.8M | 1.2M | 924.7K |
| Expense | 5.8M | 4.1M | 4.1M |
| Other income expense | — | 16.4M | 11.7M |
| Pretax income | 154.4M | 184.2M | 108.0M |
| Tax provision | 21.0M | 22.6M | 21.4M |
| Net income | 133.4M | 161.6M | 86.6M |
| Basic EPS | 0.5 | 0.5 | 0.3 |
| Diluted EPS | 0.5 | 0.5 | 0.3 |
| Basic average shares | 276.1M | 300M | 300M |
| Diluted average shares | 276.1M | 300M | 300M |
| EBITDA | 200.5M | 235.2M | 154.3M |
| Net income from continuing op. | 154.4M | 184.2M | 108.0M |
| Minority interests | — | — | — |
| Preferred stock dividends | — | — | — |