Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.9B | 4.8B | 4.8B | 3.5B |
| Cost of revenue | 3.7B | 3.8B | 3.7B | 2.7B |
| Gross profit | 1.2B | 1.1B | 1.1B | 811.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 913.0M | 859.4M | 792.1M | 645.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 295.5M | 229.8M | 260.6M | 166.2M |
| Non operating interest income | ||||
| Income | 15.7M | 12.4M | 6.5M | 4.7M |
| Expense | 28.5M | 29.5M | 20.1M | 14.6M |
| Other income expense | — | — | — | — |
| Pretax income | 278.0M | 218.3M | 244.2M | 151.9M |
| Tax provision | 58.1M | 45.2M | 52.6M | 34.7M |
| Net income | 219.9M | 173.1M | 191.5M | 117.2M |
| Basic EPS | 8.2 | 6.3 | 7.0 | 4.3 |
| Diluted EPS | 8.2 | 6.3 | 7.0 | 4.3 |
| Basic average shares | 27.0M | 27.5M | 27.5M | 27.5M |
| Diluted average shares | 27.0M | 27.5M | 27.5M | 27.5M |
| EBITDA | 520.5M | 476.0M | 476.9M | 348.9M |
| Net income from continuing op. | 295.5M | 229.8M | 260.6M | 166.2M |
| Minority interests | 0 | -446K | -282K | -39K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |