Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 2.7B | 2.5B | 2.5B |
Cost of revenue | 2.6B | 2.3B | 2.2B | 2.1B |
Gross profit | 490.6M | 411.2M | 362.3M | 407.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 59.5M | 53M | 56M | 62M |
Other operating expenses | 250.6M | 212.2M | 187.2M | 203.2M |
Operating income | 218.5M | 175.4M | 180.9M | 189.6M |
Non operating interest income | ||||
Income | 16.4M | 11M | 3.4M | 3.4M |
Expense | 79.7M | 43.9M | 23.4M | 19.1M |
Other income expense | — | — | — | — |
Pretax income | 196.7M | 187.2M | 163.7M | 216.4M |
Tax provision | 50.8M | 48.5M | 35.6M | 58M |
Net income | 145.9M | 138.7M | 128.1M | 158.4M |
Basic EPS | 2.0 | 2.0 | 1.9 | 2.3 |
Diluted EPS | 2.0 | 2.0 | 1.9 | 2.3 |
Basic average shares | 67.6M | 67.6M | 67.6M | 67.6M |
Diluted average shares | 67.6M | 67.6M | 67.6M | 67.6M |
EBITDA | 502.6M | 432.2M | 388.1M | 410.8M |
Net income from continuing op. | 196.7M | 187.2M | 163.7M | 216.4M |
Minority interests | -8M | -6.2M | -2.5M | -6.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |