Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.6B | 3.9B | 3.3B |
Cost of revenue | 1.7B | 1.7B | 2.0B | 1.6B |
Gross profit | 1.9B | 1.8B | 1.9B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 380.1M | 357.3M | 410.6M | 445.8M |
Other operating expenses | 411.7M | 422.0M | 375.4M | 297.8M |
Operating income | 267.0M | 267.7M | 352.6M | 250.9M |
Non operating interest income | ||||
Income | 3.3M | 1.3M | 3.4M | 2.8M |
Expense | 94.7M | 58.8M | 49.7M | 71.7M |
Other income expense | — | — | — | — |
Pretax income | 180.1M | 236.4M | 353.6M | 210.4M |
Tax provision | 58.4M | 64.0M | 109.2M | 64.9M |
Net income | 121.7M | 172.5M | 244.3M | 145.5M |
Basic EPS | 2.5 | 3.5 | 5.0 | 3.0 |
Diluted EPS | 2.5 | 3.5 | 5.0 | 3.0 |
Basic average shares | 48.7M | 48.7M | 48.7M | 48.7M |
Diluted average shares | 48.7M | 48.7M | 48.7M | 48.7M |
EBITDA | 498.6M | 465.9M | 584.5M | 443.0M |
Net income from continuing op. | 180.1M | 236.4M | 353.6M | 210.4M |
Minority interests | -2K | 1K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |