Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.6B | 1.4B | 1.2B |
Cost of revenue | 906.7M | 851.9M | 780.2M | 695.3M |
Gross profit | 766.6M | 739.2M | 663.5M | 509.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 566.5M | 539.7M | 384.1M | 300.9M |
Other operating expenses | — | — | 104.5M | 94.5M |
Operating income | 167.9M | 181.2M | 156.0M | 106.9M |
Non operating interest income | ||||
Income | 40.4M | 26.7M | 6.6M | 4.0M |
Expense | 3.0M | 4.5M | 2.0M | 71K |
Other income expense | 2.1M | 1.8M | 2.5M | 1.7M |
Pretax income | 238.1M | 222.9M | 181.4M | 119.3M |
Tax provision | 84.3M | 78.0M | 66.6M | 38.6M |
Net income | 153.9M | 144.8M | 114.7M | 80.7M |
Basic EPS | — | 0.2 | 0.2 | 0.1 |
Diluted EPS | — | 0.2 | 0.2 | 0.1 |
Basic average shares | — | 1.2B | 1.3B | 1.3B |
Diluted average shares | — | 1.2B | 1.3B | 1.3B |
EBITDA | 273.3M | 245.5M | 202.3M | 126.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | 13.7M | 10.8M | 7.9M | — |
Preferred stock dividends | — | — | — | — |