Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.5B | 1.4B | 1.4B |
| Cost of revenue | 1.0B | 888.9M | 850.9M | 879.2M |
| Gross profit | 667.4M | 572.9M | 568.9M | 530.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 143.5M | 118.3M | 78.0M | 115.9M |
| Other operating expenses | 11.0M | 10.7M | 9.3M | 2.2M |
| Operating income | 464.1M | 363.9M | 405.3M | 344.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 27.4M | 29.2M | 16.3M | 8.4M |
| Other income expense | — | — | — | — |
| Pretax income | 439.9M | 399.0M | 410.8M | 354.4M |
| Tax provision | 18M | 18M | 12M | 24M |
| Net income | 421.9M | 381.0M | 398.8M | 330.4M |
| Basic EPS | — | 2.5 | 2.6 | 2.2 |
| Diluted EPS | — | 2.5 | 2.6 | 2.2 |
| Basic average shares | — | 153M | 153M | 153M |
| Diluted average shares | — | 153M | 153M | 153M |
| EBITDA | 685.4M | 639.3M | 658.0M | 590.1M |
| Net income from continuing op. | 421.9M | 381.0M | 398.8M | 330.4M |
| Minority interests | — | — | 0 | 1.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |