Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.5B | 1.4B |
Cost of revenue | 989.9M | 929.1M | 1.1B | 979.3M |
Gross profit | 511M | 465.1M | 478.4M | 467.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 279.7M | 252.5M | 259.4M | 269.7M |
Other operating expenses | — | — | — | — |
Operating income | 231.3M | 218.4M | 220.2M | 197.7M |
Non operating interest income | ||||
Income | 6.7M | 6.6M | 600K | 300K |
Expense | 36.5M | 35.9M | 24.3M | 19.7M |
Other income expense | — | — | — | — |
Pretax income | 172.1M | 155.8M | 151.4M | 158M |
Tax provision | 71.9M | 55M | 56.4M | 53.1M |
Net income | 99.7M | 74.1M | 7.3M | 108.6M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Basic average shares | 2.1B | 2.1B | 2.0B | 1.8B |
Diluted average shares | 2.1B | 2.1B | 2.0B | 1.8B |
EBITDA | 309.4M | 292.5M | 270.5M | 249.9M |
Net income from continuing op. | 199.8M | 184M | 181M | 178.2M |
Minority interests | -19.6M | -17.6M | -22M | -19.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |