Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.8B | 1.6B | 1.5B |
Cost of revenue | 1.5B | 1.4B | 1.3B | 1.1B |
Gross profit | 331.9M | 316.8M | 330.1M | 332.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 6.5M | 9.2M | 15.2M |
Other operating expenses | 4.0M | 3.4M | 2.9M | 2.6M |
Operating income | 327.8M | 307.0M | 318.0M | 314.4M |
Non operating interest income | ||||
Income | 22.6M | 15.3M | 6.0M | 1.4M |
Expense | 135.9M | 116.5M | 89.4M | 86.7M |
Other income expense | 90.5M | 83.4M | 62.8M | 53.7M |
Pretax income | 305.0M | 289.2M | 297.4M | 282.8M |
Tax provision | 15.1M | 27.3M | 37.8M | 36.9M |
Net income | 290.0M | 261.9M | 259.6M | 245.9M |
Basic EPS | 5.5 | 5.2 | 5.1 | 4.9 |
Diluted EPS | 5.5 | 5.1 | 5.1 | 4.9 |
Basic average shares | 52.5M | 50.7M | 50.7M | 50.6M |
Diluted average shares | 52.5M | 50.7M | 50.7M | 50.6M |
EBITDA | 605.5M | 553.9M | 515.9M | 512.2M |
Net income from continuing op. | 290.0M | 261.9M | 259.6M | 245.9M |
Minority interests | -777K | -698K | -578K | -322K |
Preferred stock dividends | — | — | — | — |