Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.4B | 8.0B | 8.5B | 7.3B |
Cost of revenue | 5.9B | 6.4B | 6.7B | 6.1B |
Gross profit | 1.5B | 1.6B | 1.8B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.0B | 965.2M | 1.1B | 928.3M |
Other operating expenses | -35.0M | -33.7M | -43.0M | -16.7M |
Operating income | 453.2M | 705.0M | 741.7M | 218.8M |
Non operating interest income | ||||
Income | 627.4K | 964.0K | 768.7K | 670.5K |
Expense | 286.8M | 282.3M | 210.7M | 213.1M |
Other income expense | 3.4M | 6.8M | 11.1M | -70.0M |
Pretax income | 170.5M | 430.5M | 542.9M | -63.6M |
Tax provision | 53.0M | 135.8M | 154.4M | -7.0M |
Net income | 117.4M | 294.7M | 388.4M | -56.6M |
Basic EPS | 0.1 | 0.3 | 0.4 | -0.1 |
Diluted EPS | 0.1 | 0.3 | 0.4 | -0.1 |
Basic average shares | 913.4M | 913.4M | 913.2M | 912.8M |
Diluted average shares | 913.4M | 913.4M | 913.2M | 912.8M |
EBITDA | 821.7M | 1.1B | 1.1B | 521.5M |
Net income from continuing op. | 170.5M | 430.5M | 542.9M | -63.6M |
Minority interests | 4.1M | 5.7M | -2.8M | 778.1K |
Preferred stock dividends | — | — | — | — |