Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.9B | 2.0B | 2.0B |
Cost of revenue | 1.1B | 866.5M | 916.5M | 985.8M |
Gross profit | 1.2B | 1.0B | 1.1B | 1.1B |
Operating expense | ||||
Research & development | 38.3M | 32.9M | 31.1M | 27.4M |
Selling general and admin | 893.6M | 724.7M | 746.2M | 712.6M |
Other operating expenses | — | — | — | — |
Operating income | 186.3M | 255.4M | 297.6M | 283.1M |
Non operating interest income | ||||
Income | 4M | 27.4M | 10.7M | 1.1M |
Expense | 39.9M | 5.1M | 5.5M | 6M |
Other income expense | -21.1M | -66.5M | 45.7M | -10.9M |
Pretax income | 119M | 201.2M | 340.4M | 262M |
Tax provision | 37.1M | 49.8M | 79.1M | 63.4M |
Net income | 81.9M | 151.4M | 261.3M | 198.6M |
Basic EPS | 0.8 | 1.5 | 2.5 | 1.9 |
Diluted EPS | 0.8 | 1.4 | 2.5 | 1.9 |
Basic average shares | 74.0M | 72.5M | 70.8M | 70.4M |
Diluted average shares | 74.0M | 72.5M | 70.8M | 70.4M |
EBITDA | 319.8M | 406.2M | 371.7M | 392M |
Net income from continuing op. | 81.9M | 151.4M | 261.3M | 198.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |