Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.0B | 1.9B | 1.7B |
| Cost of revenue | 895.7M | 843.5M | 779.3M | 698.4M |
| Gross profit | 1.4B | 1.2B | 1.1B | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 768.2M | 779.6M | 756.9M | 593.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 420.8M | 230.6M | 167.8M | 257M |
| Non operating interest income | ||||
| Income | 12.2M | 9M | 1.7M | 1.7M |
| Expense | 49.9M | 60.7M | 30.1M | 8.7M |
| Other income expense | 108.2M | 2.6M | -8.8M | 2.2M |
| Pretax income | 491.3M | 181.5M | 130.6M | 250.5M |
| Tax provision | 104M | 33M | 56.5M | 62.6M |
| Net income | 369.9M | 141.1M | 70.5M | 193.3M |
| Basic EPS | 8.6 | 3.3 | 1.7 | 4.5 |
| Diluted EPS | 8.6 | 3.3 | 1.6 | 4.5 |
| Basic average shares | 42.8M | 42.6M | 42.6M | 43M |
| Diluted average shares | 42.8M | 42.6M | 42.6M | 43M |
| EBITDA | 618.5M | 424.2M | 329.4M | 404M |
| Net income from continuing op. | 369.9M | 141.1M | 70.5M | 193.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |