Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.4B | 4.6B | 4.0B | 3.5B |
| Cost of revenue | 4.4B | 3.9B | 3.4B | 2.9B |
| Gross profit | 947.3M | 735.1M | 653.6M | 606.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 223.3M | 198.4M | 172.7M | 157.5M |
| Other operating expenses | 28.1M | 29.2M | 21.9M | 24.3M |
| Operating income | 517.7M | 354.3M | 321.8M | 297.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | 124K | 3.7M |
| Other income expense | -29K | 1.1M | -361K | -1.4M |
| Pretax income | 524.5M | 358.3M | 321.3M | 292.9M |
| Tax provision | 80.1M | 44.6M | 43.7M | 39.6M |
| Net income | 444.3M | 313.7M | 277.6M | 253.3M |
| Basic EPS | 6.5 | 4.6 | 4.0 | 3.5 |
| Diluted EPS | 6.5 | 4.5 | 4.0 | 3.5 |
| Basic average shares | 66.8M | 66.9M | 67.6M | 69.7M |
| Diluted average shares | 66.8M | 66.9M | 67.6M | 69.7M |
| EBITDA | 697.1M | 507.7M | 460.6M | 425.4M |
| Net income from continuing op. | 444.3M | 313.7M | 277.6M | 253.3M |
| Minority interests | -10.8M | -8.8M | -7.8M | -8.0M |
| Preferred stock dividends | — | — | — | — |