Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.5B | 1.4B | 1.2B |
| Cost of revenue | 973.1M | 961.6M | 932.5M | 774.0M |
| Gross profit | 556.9M | 516.9M | 485.9M | 413.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 264.9M | 249.5M | 229.1M | 185.5M |
| Other operating expenses | 48.8M | 50.8M | 70.3M | 60.7M |
| Operating income | 183.4M | 170.5M | 156.1M | 139.1M |
| Non operating interest income | ||||
| Income | 2.4M | 669K | 317K | 130K |
| Expense | 17.9M | 17.6M | 7.3M | 7.9M |
| Other income expense | 2.3M | 1.5M | 220K | -2.6M |
| Pretax income | 165.7M | 151.0M | 147.8M | 127.4M |
| Tax provision | 47.2M | 40.8M | 42.1M | 36.4M |
| Net income | 118.5M | 110.2M | 105.7M | 91.0M |
| Basic EPS | — | 0.8 | 0.8 | 0.7 |
| Diluted EPS | — | 0.8 | 0.8 | 0.7 |
| Basic average shares | — | 142.7M | 139.3M | 138.3M |
| Diluted average shares | — | 142.7M | 139.3M | 138.3M |
| EBITDA | 243.4M | 214.7M | 185.6M | 162.2M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |