Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.3B | 5.5B | 6.2B | 5.3B |
| Cost of revenue | 3.7B | 3.9B | 4.2B | 3.7B |
| Gross profit | 1.6B | 1.7B | 1.9B | 1.6B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 958.1M | 913.5M | 907.6M | 784.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 617.2M | 746.6M | 1.0B | 832.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 50.3M | 58.4M | 40.9M | 8.6M |
| Other income expense | — | — | -605K | 2.5M |
| Pretax income | 567.0M | 688.1M | 984.9M | 824.1M |
| Tax provision | 132.8M | 165.1M | 236.8M | 173.8M |
| Net income | 434.3M | 523.2M | 748.5M | 650.6M |
| Basic EPS | 11.4 | 13.5 | 18.9 | 16.2 |
| Diluted EPS | 11.3 | 13.4 | 18.7 | 16.0 |
| Basic average shares | 38.0M | 38.7M | 39.4M | 39.9M |
| Diluted average shares | 38.0M | 38.7M | 39.4M | 39.9M |
| EBITDA | 662.7M | 786.7M | 1.1B | 862.8M |
| Net income from continuing op. | 434.3M | 523.2M | 748.5M | 650.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 2.3M | 2.8M | 4.2M | 4.3M |