Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.8B | 4.4B | 4.2B | 3.5B |
| Cost of revenue | 4.5B | 4.1B | 3.8B | 3.3B |
| Gross profit | 329.4M | 341.2M | 336.9M | 228.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 90.9M | 55.5M | 65.3M | 83.0M |
| Operating income | 225.3M | 253.3M | 235.3M | 153.2M |
| Non operating interest income | ||||
| Income | 1.8M | 2.0M | 727K | 788K |
| Expense | 41.4M | 27.7M | 9.1M | 7.4M |
| Other income expense | — | — | — | — |
| Pretax income | 188.5M | 227.8M | 225.4M | 147.5M |
| Tax provision | 47.8M | 62.8M | 58.2M | 45.9M |
| Net income | 157.3M | 191.6M | 146.0M | 109.8M |
| Basic EPS | 12.6 | 15.4 | 11.8 | 8.9 |
| Diluted EPS | 12.5 | 15.4 | 11.6 | 8.8 |
| Basic average shares | 12.5M | 12.4M | 12.4M | 12.4M |
| Diluted average shares | 12.5M | 12.4M | 12.4M | 12.4M |
| EBITDA | 468.9M | 429.8M | 444.7M | 359.1M |
| Net income from continuing op. | 148.8M | 174.7M | 177.6M | 109.8M |
| Minority interests | -79K | 19K | 374K | 195K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |