Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.0B | 949.6M | 967.0M |
Cost of revenue | 291.7M | 291.1M | 318.4M | 325.5M |
Gross profit | 752.4M | 709.1M | 631.2M | 641.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 321.0M | 316.5M | 289.6M | 253.7M |
Other operating expenses | 200.2M | 193.3M | 178.2M | 149.8M |
Operating income | 231.2M | 199.4M | 163.4M | 238.1M |
Non operating interest income | ||||
Income | 7.6M | 6.4M | 2.9M | 1.2M |
Expense | 20.1M | 25.3M | 21.8M | 21.5M |
Other income expense | — | — | — | — |
Pretax income | 209.6M | 172.9M | 146.0M | 211.5M |
Tax provision | 32.4M | 38.2M | 31.5M | 38.1M |
Net income | 177.2M | 134.7M | 114.4M | 173.4M |
Basic EPS | 2.5 | 1.9 | 1.6 | 2.4 |
Diluted EPS | 2.4 | 1.9 | 1.6 | 2.4 |
Basic average shares | 72.0M | 72.0M | 71.7M | 71.7M |
Diluted average shares | 72.0M | 72.0M | 71.7M | 71.7M |
EBITDA | 362.6M | 338.5M | 309.6M | 381.3M |
Net income from continuing op. | 209.6M | 172.9M | 146.0M | 211.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |