Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.7B | 7.0B | 6.6B | 7.3B |
Cost of revenue | 6.6B | 6.0B | 5.7B | 6.5B |
Gross profit | 1.1B | 977M | 828M | 806M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 544M | 488M | 420M | 393M |
Other operating expenses | 11M | 4M | 4M | 14M |
Operating income | 548M | 485M | 404M | 399M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 144M | 115M | 87M | 80M |
Other income expense | 107M | -536M | -33M | -173M |
Pretax income | 511M | -166M | 284M | 146M |
Tax provision | 130M | 95M | 92M | 111M |
Net income | 381M | -261M | 192M | 35M |
Basic EPS | 2.8 | -2.0 | 1.4 | 0.1 |
Diluted EPS | 2.8 | -2.0 | 1.3 | 0.1 |
Basic average shares | 134M | 135M | 136.5M | 139.8M |
Diluted average shares | 134M | 135M | 136.5M | 139.8M |
EBITDA | 804M | 241M | 473M | 366M |
Net income from continuing op. | 381M | -261M | 192M | 35M |
Minority interests | -6M | -4M | -2M | -8M |
Preferred stock dividends | — | — | — | — |