Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.3B | 4.0B | 4.0B | 3.3B |
Cost of revenue | 2.1B | 2.5B | 2.6B | 2.1B |
Gross profit | 1.3B | 1.5B | 1.4B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 653.3M | 806.9M | 797.2M | 668.0M |
Other operating expenses | — | -9.1M | -42.7M | -45.1M |
Operating income | 606.5M | 727.1M | 649.3M | 526.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 79.0M | 120.3M | 89.0M | 57.2M |
Other income expense | -32.8M | -87.4M | 4.1M | 149.8M |
Pretax income | 494.6M | 519.4M | 564.4M | 619.5M |
Tax provision | 127.6M | 118.5M | 127.8M | 131.0M |
Net income | 367.1M | 400.9M | 436.6M | 488.5M |
Basic EPS | 8.0 | 7.5 | 8.1 | 8.9 |
Diluted EPS | 7.9 | 7.4 | 8.0 | 8.6 |
Basic average shares | 46.0M | 56.2M | 55.5M | 56.7M |
Diluted average shares | 46.0M | 56.2M | 55.5M | 56.7M |
EBITDA | 726.9M | 864.6M | 801.2M | 698.8M |
Net income from continuing op. | 367.1M | 400.9M | 436.6M | 488.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |