Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.5B | 4.3B | 3.6B | 2.7B |
Cost of revenue | 3.9B | 3.7B | 3.1B | 2.3B |
Gross profit | 586.4M | 597.1M | 492.6M | 324.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 279.9M | 285M | 239.3M | 210.9M |
Other operating expenses | -18.0M | -1.9M | -11.1M | -26.4M |
Operating income | 324.5M | 314.0M | 264.4M | 139.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 47.2M | 32.3M | 43.8M | 49.5M |
Other income expense | -18.0M | -3.6M | 5.7M | -12.2M |
Pretax income | 259.3M | 278.1M | 226.4M | 77.8M |
Tax provision | 109.9M | 95.7M | 85.5M | 31.9M |
Net income | 149.4M | 182.4M | 140.9M | 45.9M |
Basic EPS | — | 0.9 | 0.7 | 0.2 |
Diluted EPS | — | 0.9 | 0.7 | 0.2 |
Basic average shares | — | 180.0K | 199.4K | 199.2K |
Diluted average shares | — | 180.0K | 199.4K | 199.2K |
EBITDA | 498.0M | 462.1M | 383.9M | 262.1M |
Net income from continuing op. | 148.8M | 181.3M | 140.3M | 45.5M |
Minority interests | -620K | -1.1M | -577K | -367K |
Preferred stock dividends | — | — | — | — |