Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 1.3B | 1.4B |
Cost of revenue | 845.2M | 793.3M | 904.3M | 979.3M |
Gross profit | 436.3M | 397.1M | 408.5M | 467.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 238.8M | 215.6M | 221.5M | 269.7M |
Other operating expenses | — | — | — | — |
Operating income | 197.5M | 186.5M | 188.0M | 197.7M |
Non operating interest income | ||||
Income | 5.7M | 5.6M | 512.3K | 300K |
Expense | 31.2M | 30.7M | 20.7M | 19.7M |
Other income expense | — | — | — | — |
Pretax income | 146.9M | 133.0M | 129.3M | 158M |
Tax provision | 61.4M | 47.0M | 48.2M | 53.1M |
Net income | 85.1M | 63.3M | 6.2M | 108.6M |
Basic EPS | — | 0.0 | 0.0 | 0.1 |
Diluted EPS | — | 0.0 | 0.0 | 0.1 |
Basic average shares | — | 1.4B | 1.3B | 1.5B |
Diluted average shares | — | 1.4B | 1.3B | 1.5B |
EBITDA | 264.2M | 249.7M | 231.0M | 249.9M |
Net income from continuing op. | 170.6M | 157.1M | 154.5M | 178.2M |
Minority interests | -19.6M | -17.6M | -22M | -19.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |