Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.4B | 2.4B | 2.3B |
Cost of revenue | — | 1.7B | 1.7B | 1.6B |
Gross profit | — | 668.9M | 713.8M | 627.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 213.0M | 190.8M | 197.0M | 204.3M |
Other operating expenses | 1.8B | 1.7B | 1.7B | 1.6B |
Operating income | 310.0M | 352.4M | 383.9M | 288.1M |
Non operating interest income | ||||
Income | 8.8M | 7.8M | 16.0M | 24.0M |
Expense | 190.6M | 218.3M | 164.6M | 129.5M |
Other income expense | -89.5M | -3.8M | -5.6M | 10.2M |
Pretax income | 38.6M | 138.0M | 229.8M | 192.8M |
Tax provision | 9.4M | 35.4M | 62.9M | 122.7M |
Net income | 31.9M | 107.2M | 171.7M | 77.2M |
Basic EPS | 0.2 | 0.7 | 1.2 | 0.6 |
Diluted EPS | 0.2 | 0.7 | 1.2 | 0.6 |
Basic average shares | 131.3M | 121.9M | 121.0M | 120.4M |
Diluted average shares | 131.3M | 121.9M | 121.0M | 120.4M |
EBITDA | 445.0M | 486.0M | 532.9M | 447.3M |
Net income from continuing op. | 32.0M | 107.3M | 171.8M | 77.4M |
Minority interests | 70K | 142K | 121K | 185K |
Preferred stock dividends | 2.1M | 18.2M | 29.3M | 7.0M |