Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.8B | 3.5B | 3.7B | 3.0B |
| Cost of revenue | 2.4B | 2.4B | 2.7B | 2.0B |
| Gross profit | 1.4B | 1.1B | 940.5M | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 905.4M | 799.4M | 810.7M | 954.5M |
| Other operating expenses | -97.6M | -67.1M | -214.0M | -141.3M |
| Operating income | 607.9M | 383.3M | 343.8M | 203.4M |
| Non operating interest income | ||||
| Income | 2.1M | 1.2M | 2.0M | — |
| Expense | 171.1M | 217.0M | 156.9M | 94.9M |
| Other income expense | -113.3M | -1.6M | -10.9M | -554.1K |
| Pretax income | 325.5M | 165.7M | 178.0M | 108.0M |
| Tax provision | 87.7M | 53.1M | 49.8M | 15.6M |
| Net income | 237.8M | 112.6M | 128.2M | 92.3M |
| Basic EPS | 0.3 | 0.1 | 0.2 | 0.1 |
| Diluted EPS | 0.3 | 0.1 | 0.2 | 0.1 |
| Basic average shares | 960M | 960M | 960M | 960M |
| Diluted average shares | 960M | 960M | 960M | 960M |
| EBITDA | 998.4M | 772.5M | 718.1M | 545.5M |
| Net income from continuing op. | 325.5M | 165.7M | 178.0M | 108.0M |
| Minority interests | 13.9M | 23.5M | 23.6M | 6.0M |
| Preferred stock dividends | — | — | — | — |