Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.7B | 1.4B |
Cost of revenue | 798M | 702.4M | 735.9M | 497.1M |
Gross profit | 1.1B | 1.0B | 974.3M | 941.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 444M | 416.4M | 416.9M | 372.3M |
Operating income | 306M | 257.7M | 190.2M | 228.2M |
Non operating interest income | ||||
Income | 14M | 14.7M | 3.9M | 3.1M |
Expense | 145M | 139.7M | 115.0M | 102.2M |
Other income expense | 8M | 4.9M | 58.8M | 30.1M |
Pretax income | 183M | 137.6M | 138.0M | 159.4M |
Tax provision | 3M | -33.6M | -17.2M | 12.0M |
Net income | 180M | 171.2M | 155.2M | 147.3M |
Basic EPS | — | 2.2 | 2.1 | 2.1 |
Diluted EPS | — | 2.2 | 2.1 | 2.1 |
Basic average shares | — | 76.4M | 73.0M | 71.5M |
Diluted average shares | — | 76.4M | 73.0M | 71.5M |
EBITDA | 600M | 539.0M | 450.9M | 465.3M |
Net income from continuing op. | 180M | 171.2M | 155.2M | 147.3M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | — |