Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.6B | 1.6B | 1.5B |
Cost of revenue | 972.2M | 988.8M | 990.2M | 966.4M |
Gross profit | 566.6M | 565M | 572.2M | 568.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 519.3M | 502.1M | 503.4M | 471.8M |
Other operating expenses | — | — | — | — |
Operating income | 47.3M | 62.9M | 68.8M | 96.7M |
Non operating interest income | ||||
Income | 7.3M | 7.5M | 1.9M | 100K |
Expense | 30.1M | 28.3M | 29.4M | 31.4M |
Other income expense | — | — | — | — |
Pretax income | 23.2M | 41.1M | 40.3M | 65.4M |
Tax provision | 4.8M | 11.3M | 8.4M | 6.6M |
Net income | 18.4M | 29.8M | 31.9M | 58.8M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.2 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.2 |
Basic average shares | 240.8M | 252.5M | 252.7M | 252.1M |
Diluted average shares | 240.8M | 252.5M | 252.7M | 252.1M |
EBITDA | 158.9M | 171.3M | 172.7M | 198.5M |
Net income from continuing op. | 47.3M | 62.9M | 68.8M | 96.7M |
Minority interests | 300K | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |