Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 |
---|---|---|---|
Total reported revenue | 1.6B | 1.4B | 1.3B |
Cost of revenue | 801.2M | 737.9M | 698.2M |
Gross profit | 759.1M | 685.8M | 594.7M |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 221.7M | 222.0M | 211.1M |
Other operating expenses | 4.9M | 4.6M | 2.0M |
Operating income | 338.4M | 285.6M | 214.8M |
Non operating interest income | |||
Income | 2.7M | 907K | 697K |
Expense | 62.8M | 85.9M | 94.5M |
Other income expense | — | — | — |
Pretax income | 243.8M | 215.3M | 112.0M |
Tax provision | 74.1M | 41.1M | 37.6M |
Net income | 169.7M | 174.2M | 74.4M |
Basic EPS | — | 1.2 | 0.5 |
Diluted EPS | — | 1.2 | 0.5 |
Basic average shares | — | 140M | 140M |
Diluted average shares | — | 140M | 140M |
EBITDA | 435.6M | 423.1M | 325.6M |
Net income from continuing op. | 169.7M | 174.2M | 74.4M |
Minority interests | -6K | -15K | -600K |
Preferred stock dividends | 0 | 0 | 0 |