Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.0B | 1.1B | 1.4B |
| Cost of revenue | 732.1M | 687.1M | 783.3M | 979.3M |
| Gross profit | 377.9M | 344.0M | 353.8M | 467.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 206.8M | 186.7M | 191.8M | 269.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 171.1M | 161.5M | 162.8M | 197.7M |
| Non operating interest income | ||||
| Income | 5.0M | 4.9M | 443.7K | 300K |
| Expense | 27.0M | 26.5M | 18.0M | 19.7M |
| Other income expense | — | — | — | — |
| Pretax income | 127.3M | 115.2M | 112.0M | 158M |
| Tax provision | 53.2M | 40.7M | 41.7M | 53.1M |
| Net income | 73.7M | 54.8M | 5.4M | 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 | 1.2B | 1.2B | 1.1B | 1.8B |
| Diluted average shares | 1.2B | 1.2B | 1.1B | 1.8B |
| EBITDA | 228.8M | 216.3M | 200.0M | 249.9M |
| Net income from continuing op. | 147.8M | 136.1M | 133.9M | 178.2M |
| Minority interests | -19.6M | -17.6M | -22M | -19.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |