Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.3B | 1.1B |
Cost of revenue | 1.1B | 883.5M | 882.1M | 640.1M |
Gross profit | 434.8M | 415.4M | 465.6M | 484.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 172.1M | 143.1M | 157.9M | 117.7M |
Other operating expenses | -9.8M | 5.0M | -5.5M | 816K |
Operating income | 186.8M | 207.5M | 240.9M | 291.7M |
Non operating interest income | ||||
Income | 16.0M | 7.1M | 5.8M | 4.1M |
Expense | 73.8M | 72.1M | 81.2M | 82.8M |
Other income expense | -85.2M | 86.2M | -19.3M | -53.9M |
Pretax income | 35.1M | 305.4M | 135.4M | 174.6M |
Tax provision | -57.0M | 78.7M | 26.8M | 43.8M |
Net income | 92.1M | 226.7M | 108.6M | 130.7M |
Basic EPS | 0.9 | 2.1 | 1.0 | 1.2 |
Diluted EPS | 0.9 | 2.1 | 1.0 | 1.2 |
Basic average shares | 102.6M | 91.7K | 104.2K | 105.2K |
Diluted average shares | 102.6M | 91.7K | 104.2K | 105.2K |
EBITDA | 498.2M | 565.4M | 490.2M | 529.4M |
Net income from continuing op. | 92.1M | 226.7M | 108.6M | 130.7M |
Minority interests | 239K | -430K | -468K | -48K |
Preferred stock dividends | — | — | — | — |