Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.3B | 12.0B | 9.8B | 8.0B |
Cost of revenue | 10.7B | 10.6B | 8.6B | 6.8B |
Gross profit | 1.6B | 1.4B | 1.2B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 684.5M | 698.9M | 559.4M | 307.0M |
Other operating expenses | — | — | — | — |
Operating income | 436.4M | 80.1M | 125.1M | 416.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 193.3M | 234.4M | 112.3M | 53.4M |
Other income expense | 7.9M | 71.6M | 30.2M | 67.2M |
Pretax income | 251.0M | -82.7M | 43.1M | 430.1M |
Tax provision | 51.5M | -35.4M | 9.2M | 99.3M |
Net income | 199.4M | -47.3M | 33.9M | 330.7M |
Basic EPS | 2.1 | -0.6 | 0.5 | 4.5 |
Diluted EPS | 2.1 | -0.6 | 0.4 | 4.5 |
Basic average shares | 78.0M | 77.5M | 74.9M | 72.5M |
Diluted average shares | 78.0M | 77.5M | 74.9M | 72.5M |
EBITDA | 962.2M | 754.9M | 662.5M | 906.3M |
Net income from continuing op. | 199.4M | -47.3M | 33.9M | 330.7M |
Minority interests | -36.6M | -2.7M | -534K | -1.9M |
Preferred stock dividends | — | — | — | — |