Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.0B | 2.2B | 2.7B |
Cost of revenue | 1.7B | 1.7B | 1.9B | 2.2B |
Gross profit | 504.1M | 365.6M | 344.0M | 493.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 263.6M | 278.7M | 266.2M | 247.8M |
Other operating expenses | -159.7M | -186.4M | -234.9M | -244.5M |
Operating income | 400.2M | 273.3M | 312.7M | 490.2M |
Non operating interest income | ||||
Income | 134.8M | 38.4M | 25.3M | 12.5M |
Expense | 17.7M | 12.3M | 11.4M | 19.9M |
Other income expense | 27.3M | 62.8M | 44.2M | — |
Pretax income | 544.6M | 362.2M | 370.8M | 482.9M |
Tax provision | 114.1M | 62.8M | 69.0M | 82.8M |
Net income | 430.5M | 299.4M | 301.9M | 400.1M |
Basic EPS | 0.6 | 0.4 | 0.4 | 0.5 |
Diluted EPS | 0.6 | 0.4 | 0.4 | 0.5 |
Basic average shares | 755.2M | 753.1M | 753.1M | 753.1M |
Diluted average shares | 755.2M | 753.1M | 753.1M | 753.1M |
EBITDA | 869.9M | 787.4M | 862.5M | 1.0B |
Net income from continuing op. | 544.6M | 362.2M | 370.8M | 482.9M |
Minority interests | -7.5K | 9.5K | 7.0K | 4.6K |
Preferred stock dividends | — | — | — | — |