Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.7B | 5.9B | 5.5B | 6.0B |
Cost of revenue | 4.9B | 5.1B | 4.5B | 4.4B |
Gross profit | 1.8B | 808.2M | 1.0B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 312.7M | 334.9M | 283.7M | 273.8M |
Other operating expenses | 189.0M | 225.9M | 231.2M | 174.3M |
Operating income | 1.1B | 57.8M | 341.6M | 952.1M |
Non operating interest income | ||||
Income | 70.1M | 75.0M | 33.9M | 11.2M |
Expense | 166.4M | 194.7M | 159.6M | 145.1M |
Other income expense | — | — | — | — |
Pretax income | 934.9M | -56.1M | 222.5M | 823.5M |
Tax provision | 727.1M | -342.6M | -103.0M | 260.9M |
Net income | 207.9M | 286.5M | 325.6M | 562.6M |
Basic EPS | — | 0.4 | 0.5 | 1.0 |
Diluted EPS | — | 0.4 | 0.5 | 1.0 |
Basic average shares | — | 19.4M | 19.5M | 19.5M |
Diluted average shares | — | 19.4M | 19.5M | 19.5M |
EBITDA | 1.9B | 873.1M | 1.0B | 1.7B |
Net income from continuing op. | 207.9M | 286.5M | 325.6M | 562.6M |
Minority interests | -134.6M | -139.4M | -142.2M | -171.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |