Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.5B | 2.2B | 2.1B |
Cost of revenue | 2.0B | 1.9B | 1.7B | 1.6B |
Gross profit | 655.2M | 620.6M | 551.9M | 550.3M |
Operating expense | ||||
Research & development | 7.5M | 7.6M | 9.5M | 11.1M |
Selling general and admin | 318.7M | 279.7M | 234.3M | 230.4M |
Other operating expenses | — | — | — | — |
Operating income | 329.1M | 333.3M | 308.1M | 308.8M |
Non operating interest income | ||||
Income | 2.6M | 2.4M | 758K | 416K |
Expense | 39.5M | 47.0M | 36.4M | 35.8M |
Other income expense | 56.6M | 32.8M | 41.9M | 122.2M |
Pretax income | 348.7M | 321.4M | 314.4M | 395.7M |
Tax provision | 66.4M | 75.1M | 75.8M | 89.4M |
Net income | 282.3M | 246.3M | 238.6M | 306.3M |
Basic EPS | 3.1 | 2.7 | 2.6 | 3.2 |
Diluted EPS | 3.1 | 2.7 | 2.6 | 3.2 |
Basic average shares | 91.6M | 91.6M | 91.4M | 94.3M |
Diluted average shares | 91.6M | 91.6M | 91.4M | 94.3M |
EBITDA | 478.4M | 448.0M | 430.1M | 497.0M |
Net income from continuing op. | 282.3M | 246.3M | 238.6M | 306.3M |
Minority interests | -357K | -472K | -429K | -417K |
Preferred stock dividends | — | — | — | — |