Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 909.1M | 1.1B |
Cost of revenue | 784.8M | 762.6M | 688.3M | 796.1M |
Gross profit | 478.2M | 294.4M | 220.8M | 313.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 74.4M | 74.8M | 64.7M | 57.8M |
Other operating expenses | 654K | -115K | 562K | 398K |
Operating income | 403.1M | 219.7M | 155.6M | 255.3M |
Non operating interest income | ||||
Income | 10.5M | 20.7M | 2.6M | 280K |
Expense | 36.9M | 48.3M | 36.2M | 44.9M |
Other income expense | -623K | -8.4M | 10.3M | 14.5M |
Pretax income | 376.0M | 183.6M | 132.2M | 225.1M |
Tax provision | 7.1M | 5.1M | 9.4M | 14.7M |
Net income | 369.0M | 178.5M | 122.8M | 210.5M |
Basic EPS | 2.4 | 1.2 | 0.7 | 1.1 |
Diluted EPS | 2.4 | 1.2 | 0.7 | 1.1 |
Basic average shares | 148.8M | 148.0M | 146.2M | 140.8M |
Diluted average shares | 148.8M | 148.0M | 146.2M | 140.8M |
EBITDA | 554.7M | 398.6M | 320.9M | 411.4M |
Net income from continuing op. | 369.0M | 178.5M | 122.8M | 210.5M |
Minority interests | -9.8M | -5.0M | -15.7M | -57.9M |
Preferred stock dividends | — | — | — | — |