Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.2B | 3.6B | 3.6B | 3.2B |
Cost of revenue | 1.6B | 1.8B | 1.9B | 1.6B |
Gross profit | 1.6B | 1.8B | 1.7B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 120.2M | 132.1M | 136M | 105.8M |
Other operating expenses | 241.9M | 288.7M | 259.2M | 228.5M |
Operating income | 280.3M | 413.5M | 424.1M | 351.7M |
Non operating interest income | ||||
Income | 7.2M | 6.6M | 1.8M | 2M |
Expense | 3.1M | 2.9M | 2.5M | 2.2M |
Other income expense | — | — | — | — |
Pretax income | 290.7M | 436.5M | 422.8M | 352M |
Tax provision | 63M | 80.8M | 88.2M | 82.8M |
Net income | 227.7M | 355.7M | 334.6M | 269.2M |
Basic EPS | — | 34.4 | 32.4 | 26.0 |
Diluted EPS | — | 34.4 | 32.4 | 26.0 |
Basic average shares | — | 10.2M | 10.2M | 9.2M |
Diluted average shares | — | 10.2M | 10.2M | 9.2M |
EBITDA | 377.9M | 507.3M | 506.6M | 438.1M |
Net income from continuing op. | 227.7M | 355.7M | 334.6M | 269.2M |
Minority interests | -900K | -3.6M | -3.4M | -3.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |