Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.1B | 2.0B | 2.1B |
Cost of revenue | 1.3B | 1.3B | 1.3B | 1.4B |
Gross profit | 867.8M | 805M | 713.6M | 688.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 512M | 521.2M | 513.3M | 467.1M |
Other operating expenses | — | — | — | — |
Operating income | 355.8M | 283.8M | 200.3M | 221.7M |
Non operating interest income | ||||
Income | 5.5M | 5.1M | 3.2M | 1.3M |
Expense | 27.2M | 22.7M | 10.1M | 4.9M |
Other income expense | 4.4M | 800K | 78M | 15.6M |
Pretax income | 338.5M | 267M | 271.4M | 233.7M |
Tax provision | 70.3M | 63.2M | 99.8M | 36.3M |
Net income | 294.7M | 255.9M | 401.1M | 435.4M |
Basic EPS | 5.2 | 4.5 | 7.3 | 7.5 |
Diluted EPS | 5.1 | 4.5 | 7.2 | 7.4 |
Basic average shares | 57.2M | 56.7M | 56.4M | 58.4M |
Diluted average shares | 57.2M | 56.7M | 56.4M | 58.4M |
EBITDA | 416.7M | 329M | 251M | 277M |
Net income from continuing op. | 268.2M | 203.8M | 171.6M | 197.4M |
Minority interests | — | — | 0 | 0 |
Preferred stock dividends | — | — | — | — |