Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 |
---|---|---|---|
Total reported revenue | 5.2B | 4.8B | 4.2B |
Cost of revenue | 4.6B | 4.2B | 3.7B |
Gross profit | 611.5M | 516.5M | 428.0M |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 415.4M | 373.9M | 331.9M |
Other operating expenses | — | — | — |
Operating income | 207.5M | 144.5M | 96.7M |
Non operating interest income | |||
Income | 21.0M | 12.5M | 2.7M |
Expense | 4.4M | 2.9M | 3.6M |
Other income expense | — | — | — |
Pretax income | 198.4M | 166.1M | 98.4M |
Tax provision | 46.4M | 30.2M | 28.2M |
Net income | 152.0M | 135.8M | 70.3M |
Basic EPS | 2.8 | 2.5 | 1.3 |
Diluted EPS | 2.7 | 2.5 | 1.3 |
Basic average shares | 54.0M | 53.4M | 53.0M |
Diluted average shares | 54.0M | 53.4M | 53.0M |
EBITDA | 265.8M | 206.5M | 130.7M |
Net income from continuing op. | 186.9M | 162.3M | 101.9M |
Minority interests | — | — | — |
Preferred stock dividends | 0 | 0 | 0 |