Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.1B | 4.2B | 4.3B | 3.5B |
| Cost of revenue | 2.8B | 2.9B | 3.2B | 2.6B |
| Gross profit | 1.2B | 1.2B | 1.1B | 883.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 716.6M | 768.4M | 693.0M | 590.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 524.6M | 467.6M | 433.2M | 293.3M |
| Non operating interest income | ||||
| Income | 7.2M | 6.2M | 2.0M | 1.2M |
| Expense | 58.7M | 56.8M | 47.5M | 42.6M |
| Other income expense | -4.4M | -180.6M | -23.8M | 8.2M |
| Pretax income | 468.7M | 236.5M | 363.9M | 260.1M |
| Tax provision | 118.0M | 90.1M | 108.7M | 61.4M |
| Net income | 350.6M | 144.9M | 254.3M | 197.7M |
| Basic EPS | 17.3 | 6.9 | 11.8 | 9.2 |
| Diluted EPS | 17.2 | 6.8 | 11.6 | 9.1 |
| Basic average shares | 20.1M | 21.0M | 21.3M | 21.2M |
| Diluted average shares | 20.1M | 21.0M | 21.3M | 21.2M |
| EBITDA | 623.6M | 561.5M | 545.2M | 399.8M |
| Net income from continuing op. | 350.6M | 144.9M | 254.3M | 197.7M |
| Minority interests | -2.4M | -1.4M | -3.4M | -2.1M |
| Preferred stock dividends | — | — | — | — |