Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.1B | 4.8B | 4.3B | 3.8B |
Cost of revenue | 2.0B | 1.9B | 1.6B | 1.4B |
Gross profit | 3.1B | 2.9B | 2.7B | 2.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 644.3M | 645.2M | 593.9M | 610.5M |
Other operating expenses | 430.4M | 475.5M | 422.9M | 343.6M |
Operating income | 437.3M | 412.5M | 610.9M | 476.2M |
Non operating interest income | ||||
Income | 16.1M | 12.4M | 4.3M | 2.1M |
Expense | 280.3M | 241.8M | 89M | 77.1M |
Other income expense | — | — | — | — |
Pretax income | -357.4M | -842.6M | 102.9M | 393.2M |
Tax provision | 103.6M | 36.1M | 70M | 117.6M |
Net income | -461M | -936.5M | 19.5M | 260.7M |
Basic EPS | — | -1.5 | 0.0 | 0.4 |
Diluted EPS | — | -1.5 | 0.0 | 0.4 |
Basic average shares | — | 616M | 588.2M | 585.7M |
Diluted average shares | — | 616M | 588.2M | 585.7M |
EBITDA | 992M | 1.1B | 658.2M | 739.3M |
Net income from continuing op. | -357.4M | -900.4M | 89.5M | 378.3M |
Minority interests | 8.3M | 7.9M | 4.7M | -11.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |