Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 4.0B | 3.8B | 3.1B |
Cost of revenue | 2.4B | 2.5B | 2.5B | 2.0B |
Gross profit | 1.5B | 1.5B | 1.3B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 53.1M | 54.1M | 52.9M | 45.0M |
Other operating expenses | 224.7M | 211.3M | 212.2M | 153.7M |
Operating income | 538.4M | 527.7M | 446.7M | 401.9M |
Non operating interest income | ||||
Income | 41.7M | 34.9M | 29.6M | 24.5M |
Expense | 122.6M | 123.2M | 60.0M | 51.1M |
Other income expense | — | — | — | — |
Pretax income | 462.6M | 449.6M | 421.3M | 380.8M |
Tax provision | 100.7M | 101.8M | 88.6M | 88.3M |
Net income | 363.0M | 361.2M | 342.2M | 293.5M |
Basic EPS | 2.7 | 2.7 | 2.5 | 2.2 |
Diluted EPS | 2.7 | 2.7 | 2.5 | 2.2 |
Basic average shares | 119.7M | 119.7M | 120.5M | 122.5M |
Diluted average shares | 119.7M | 119.7M | 120.5M | 122.5M |
EBITDA | 772.0M | 745.2M | 680.7M | 595.0M |
Net income from continuing op. | 463.9M | 469.4M | 432.2M | 382.1M |
Minority interests | -37.3M | -41.0M | -42.1M | -25.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |