Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 2.1B | 2.0B | 1.7B |
| Cost of revenue | 1.3B | 1.4B | 1.4B | 1.1B |
| Gross profit | 717.3M | 697.0M | 691.4M | 576.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 470.1M | 433.5M | 432.1M | 386.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 247.1M | 263.5M | 259.4M | 189.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 6.3M | 11.8M | 11.5M | 5.2M |
| Other income expense | -9.0M | -9.5M | -12.6M | 5.1M |
| Pretax income | 231.8M | 242.2M | 235.2M | 189.7M |
| Tax provision | 50.2M | 47.5M | 46.4M | 34.7M |
| Net income | 181.6M | 194.7M | 188.8M | 155.0M |
| Basic EPS | 3.9 | 4.2 | 4.0 | 3.3 |
| Diluted EPS | 3.9 | 4.1 | 4.0 | 3.3 |
| Basic average shares | 45.9M | 46.2M | 46.6M | 46.8M |
| Diluted average shares | 45.9M | 46.2M | 46.6M | 46.8M |
| EBITDA | 304.6M | 319.5M | 306.5M | 242.4M |
| Net income from continuing op. | 181.6M | 194.7M | 188.8M | 155.0M |
| Minority interests | -1.3M | -1.5M | -1.5M | -1.1M |
| Preferred stock dividends | 700K | 700K | 700K | 900K |