Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.9B | 2.9B | 2.5B | 1.9B |
Cost of revenue | 1.7B | 1.7B | 1.3B | 1.1B |
Gross profit | 1.2B | 1.2B | 1.2B | 830.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 410.0M | 389.5M | 347.5M | 297.0M |
Other operating expenses | — | — | — | — |
Operating income | 542.7M | 563.2M | 576.7M | 280.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 161.8M | 153.0M | 148.2M | 151.4M |
Other income expense | -35.8M | -36.6M | 28.6M | -3.9M |
Pretax income | 345.1M | 373.5M | 457.2M | 125.2M |
Tax provision | 98.8M | 88.4M | 88.8M | 726K |
Net income | 246.3M | 285.1M | 368.3M | 124.5M |
Basic EPS | 6.1 | 6.8 | 8.6 | 3.2 |
Diluted EPS | 6.1 | 6.7 | 8.6 | 3.1 |
Basic average shares | 37.9M | 40.7M | 41.5M | 41.4M |
Diluted average shares | 37.9M | 40.7M | 41.5M | 41.4M |
EBITDA | 820.3M | 832.3M | 831.7M | 539.8M |
Net income from continuing op. | 246.3M | 285.1M | 368.3M | 124.5M |
Minority interests | -15.9M | -17.0M | -20.4M | 3.4M |
Preferred stock dividends | — | — | — | — |