Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.2B | 2.9B | 2.8B | 2.3B |
| Cost of revenue | 2.6B | 2.3B | 2.2B | 1.8B |
| Gross profit | 644.4M | 598.9M | 591.0M | 451.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 77.6M | 68.0M | 56.6M | 61.3M |
| Other operating expenses | 4.5M | 910K | 50K | -3.9M |
| Operating income | 482.2M | 460.5M | 470.5M | 335.1M |
| Non operating interest income | ||||
| Income | 1.0M | 6.2M | 217K | 11K |
| Expense | 8.9M | 2.5M | 2.6M | 3.2M |
| Other income expense | 1.7M | 2.1M | -46K | 833K |
| Pretax income | 476.0M | 466.2M | 468.0M | 332.8M |
| Tax provision | 113.9M | 111.4M | 110.6M | 79.5M |
| Net income | 362.1M | 354.9M | 357.4M | 253.2M |
| Basic EPS | 13.6 | 13.3 | 13.5 | 9.6 |
| Diluted EPS | 13.5 | 13.3 | 13.4 | 9.5 |
| Basic average shares | 26.7M | 26.6M | 26.5M | 26.3M |
| Diluted average shares | 26.7M | 26.6M | 26.5M | 26.3M |
| EBITDA | 695.0M | 647.6M | 627.9M | 477.7M |
| Net income from continuing op. | 362.1M | 354.9M | 357.4M | 253.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |