Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.8B | 4.3B | 3.7B |
Cost of revenue | 1.2B | 1.4B | 1.5B | 1.2B |
Gross profit | 2.4B | 2.4B | 2.8B | 2.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 67.6M | 990.1M | 1.1B | 892.2M |
Other operating expenses | 852.2M | 986.7M | 1.2B | 1.0B |
Operating income | 243.2M | 247.8M | 394.9M | 328.1M |
Non operating interest income | ||||
Income | — | 16.7M | 5.1M | 2.6M |
Expense | 69.5M | 41M | 38M | 36.5M |
Other income expense | — | — | — | — |
Pretax income | -31.1M | 69.3M | 268.1M | 250.5M |
Tax provision | 61.5M | 60.4M | 91M | 68.2M |
Net income | -92.6M | 53.8M | 254.4M | 249.8M |
Basic EPS | -1.1 | 0.6 | 2.8 | 2.8 |
Diluted EPS | -1.1 | 0.6 | 2.8 | 2.8 |
Basic average shares | 74.7M | 78.0M | 82.5M | 82.6M |
Diluted average shares | 74.7M | 78.0M | 82.5M | 82.6M |
EBITDA | 704.9M | 667.7M | 646.4M | 692.3M |
Net income from continuing op. | -92.6M | 53.8M | 254.4M | 249.7M |
Minority interests | -2.4M | -2.5M | -17.2M | -9.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |