Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 5.1B | 4.9B | 4.6B | 4.2B |
Cost of revenue | 4.0B | 3.7B | 3.4B | 3.2B |
Gross profit | 1.1B | 1.1B | 1.1B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 755.4M | 706.7M | 637.7M | 609.5M |
Other operating expenses | 83.0M | 86.0M | 98.9M | 80.5M |
Operating income | 167.1M | 186.0M | 145.1M | 112.6M |
Non operating interest income | ||||
Income | — | 14.6M | 10.6M | 7.4M |
Expense | 25.6M | 113.7M | 73.8M | 27.8M |
Other income expense | — | — | — | — |
Pretax income | 155.7M | 139.9M | 110.8M | 125.0M |
Tax provision | 28.8M | 41.9M | 26.7M | -3.2M |
Net income | 126.9M | 98M | 84.1M | 128.2M |
Basic EPS | — | 6.6 | 5.7 | 8.7 |
Diluted EPS | — | 6.6 | 5.7 | 8.7 |
Basic average shares | — | 14.8M | 14.7M | 14.7M |
Diluted average shares | — | 14.8M | 14.7M | 14.7M |
EBITDA | 189.8M | 250.3M | 189.5M | 147.4M |
Net income from continuing op. | 155.7M | 139.9M | 110.8M | 125.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |