Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 4.1B | 4.5B | 3.2B |
Cost of revenue | 2.3B | 2.6B | 3.0B | 2.2B |
Gross profit | 1.3B | 1.5B | 1.4B | 974.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 39.7M | 42.7M | 27.9M |
Other operating expenses | 276.6M | 159.2M | 146.7M | 97.9M |
Operating income | 386M | 571.2M | 578.9M | 397.1M |
Non operating interest income | ||||
Income | — | 10.8M | 2.2M | 3.2M |
Expense | — | 60.3M | 24.8M | 37.1M |
Other income expense | — | — | — | — |
Pretax income | 340M | 533.6M | 550.2M | 364.1M |
Tax provision | 85.3M | 129.7M | 133.0M | 78.9M |
Net income | 254.8M | 403.9M | 417.1M | 285.3M |
Basic EPS | — | 2.2 | 2.2 | 1.5 |
Diluted EPS | — | 2.2 | 2.2 | 1.5 |
Basic average shares | — | 187.0M | 186.9M | 186.9M |
Diluted average shares | — | 187.0M | 186.9M | 186.9M |
EBITDA | 499.6M | 678.9M | 693.4M | 450.0M |
Net income from continuing op. | 386.1M | 591.4M | 546.4M | 387.2M |
Minority interests | 101K | -121K | -181K | -338K |
Preferred stock dividends | 0 | 0 | 0 | 0 |