Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.8B | 8.3B | 8.7B | 7.4B |
Cost of revenue | 6.7B | 6.4B | 6.9B | 5.6B |
Gross profit | 2.0B | 1.8B | 1.7B | 1.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 420.7M | 355.6M | 313.2M | 335.1M |
Other operating expenses | 528.5M | 587.4M | 451.6M | 375.2M |
Operating income | 203.7M | -73.6M | 84.5M | 149.1M |
Non operating interest income | ||||
Income | 4.9M | 11.0M | 17.4M | 27.2M |
Expense | 17.6M | 41.5M | 36.9M | 13.7M |
Other income expense | — | — | — | — |
Pretax income | 259.0M | -282.5M | 443.1M | 167.6M |
Tax provision | 63.6M | -55.7M | 33.3M | 43.7M |
Net income | 195.4M | -226.8M | 409.8M | 123.9M |
Basic EPS | 21.3 | -24.7 | 44.7 | 13.5 |
Diluted EPS | 21.3 | -24.7 | 44.7 | 13.5 |
Basic average shares | 9.2M | 9.2M | 9.2M | 9.2M |
Diluted average shares | 9.2M | 9.2M | 9.2M | 9.2M |
EBITDA | 453.5M | 156.4M | 282.1M | 345.2M |
Net income from continuing op. | 259.0M | -282.5M | 443.1M | 167.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |