Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.6B | 1.5B | 1.5B |
| Cost of revenue | 715.8M | 663.2M | 614.0M | 599.8M |
| Gross profit | 989.1M | 937.9M | 882.1M | 887.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 575.6M | 508.1M | 534.5M | 545.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 140.2M | 166.4M | 80.8M | 80.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 140.8M | 151.1M | 126.6M | 165.8M |
| Other income expense | 14.7M | 5.4M | -1.9B | -110.4M |
| Pretax income | 14.0M | 20.6M | -1.9B | -195.4M |
| Tax provision | -8.1M | 40.8M | -52.5M | -85.1M |
| Net income | 22.2M | -20.3M | -1.9B | -110.3M |
| Basic EPS | 0.4 | -0.3 | -30.8 | -1.8 |
| Diluted EPS | 0.4 | -0.3 | -30.8 | -1.8 |
| Basic average shares | 60.9M | 61.4M | 60.5M | 60.3M |
| Diluted average shares | 60.9M | 61.4M | 60.5M | 60.3M |
| EBITDA | 419.7M | 436.2M | 340.7M | 337.0M |
| Net income from continuing op. | 22.2M | -20.3M | -1.9B | -110.3M |
| Minority interests | 0 | 0 | -371K | -626K |
| Preferred stock dividends | — | — | — | — |