Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.6B | 1.1B |
Cost of revenue | 739.1M | 719.0M | 683.4M | 450.0M |
Gross profit | 549.1M | 695.6M | 960.2M | 607.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 70.4M | 91.4M | 70.4M | 70.1M |
Other operating expenses | 9.2M | 8.9M | 6.3M | 4.8M |
Operating income | 469.4M | 595.7M | 884.1M | 532.0M |
Non operating interest income | ||||
Income | 4.3M | 14.5M | 9.0M | 1.6M |
Expense | 4.4M | 194K | 80K | 7K |
Other income expense | -155.3M | -148.0M | -86.0M | -25.3M |
Pretax income | 309.3M | 454.2M | 803.2M | 503.8M |
Tax provision | 248.6M | -5.1M | 191.8M | 200.7M |
Net income | 60.7M | 459.3M | 611.4M | 303.1M |
Basic EPS | 0.6 | 4.3 | 5.4 | 2.4 |
Diluted EPS | 0.6 | 4.3 | 5.4 | 2.4 |
Basic average shares | 72.6M | 73.8M | 78.1M | 86.1M |
Diluted average shares | 72.6M | 73.8M | 78.1M | 86.1M |
EBITDA | 678.5M | 796.7M | 1.0B | 650.5M |
Net income from continuing op. | 60.7M | 459.3M | 611.4M | 303.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |