Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.5B | 2.1B | 2.2B | 2.8B |
| Cost of revenue | 774.3M | 640.7M | 660.9M | 744.9M |
| Gross profit | 1.7B | 1.5B | 1.5B | 2.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 862.1M | 787.1M | 804.7M | 857.6M |
| Other operating expenses | 166.6M | 167.4M | 180.7M | 181M |
| Operating income | 645.7M | 483.7M | 525.6M | 942.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 18M | 12.7M | 12.6M | 12.8M |
| Other income expense | -15.8M | 56M | -137.6M | -112.3M |
| Pretax income | 611.9M | 527M | 375.4M | 817.7M |
| Tax provision | 166.3M | 100.3M | 100.9M | 205.3M |
| Net income | 445.6M | 426.7M | 274.5M | 612.4M |
| Basic EPS | 2.6 | 2.4 | 2.2 | 3.6 |
| Diluted EPS | 2.6 | 2.4 | 2.2 | 3.6 |
| Basic average shares | 155.4M | 160.4M | 161.7M | 167.9M |
| Diluted average shares | 155.4M | 160.4M | 161.7M | 167.9M |
| EBITDA | 578M | 505.7M | 571.7M | 995.3M |
| Net income from continuing op. | 445.6M | 426.7M | 274.5M | 612.4M |
| Minority interests | -36.7M | -34.7M | 97.9M | 7.6M |
| Preferred stock dividends | — | — | — | 17.7M |