Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.6B | 1.8B | 1.5B |
| Cost of revenue | 752.2M | 802.1M | 897.1M | 809.9M |
| Gross profit | 663.7M | 757.2M | 888.9M | 721.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 521.5M | 505.5M | 497.7M | 440.9M |
| Other operating expenses | -29.6M | -20.5M | -9.1M | -8.7M |
| Operating income | 171.7M | 272.3M | 400.2M | 289.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 4.0M | 4.7M | 4.7M | 4.4M |
| Other income expense | — | -15M | — | — |
| Pretax income | 167.8M | 252.5M | 395.6M | 284.8M |
| Tax provision | 27.1M | 49.3M | 81.2M | 59.5M |
| Net income | 140.7M | 203.2M | 314.4M | 225.2M |
| Basic EPS | 0.8 | 1.2 | 1.8 | 1.3 |
| Diluted EPS | 0.8 | 1.2 | 1.8 | 1.3 |
| Basic average shares | 174.3M | 174.3M | 174.3M | 174.3M |
| Diluted average shares | 174.3M | 174.3M | 174.3M | 174.3M |
| EBITDA | 288.0M | 384.3M | 507.2M | 377.2M |
| Net income from continuing op. | 140.7M | 252.5M | 395.6M | 284.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |