Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.5B | 3.7B | 3.3B |
Cost of revenue | 2.5B | 2.5B | 2.8B | 2.4B |
Gross profit | 1.1B | 1.0B | 963.7M | 845.3M |
Operating expense | ||||
Research & development | 49.6M | 48.6M | 44.9M | 39.3M |
Selling general and admin | 648.2M | 584.9M | 569.3M | 521.3M |
Other operating expenses | — | — | — | — |
Operating income | 364.1M | 375.4M | 349.5M | 284.7M |
Non operating interest income | ||||
Income | 4.7M | 3.9M | 7.8M | 9.5M |
Expense | 133.1M | 134.6M | 91.5M | 78.1M |
Other income expense | -53.0M | -10.6M | -13.8M | 785K |
Pretax income | 182.7M | 234.2M | 251.9M | 216.9M |
Tax provision | 56.4M | 93.5M | 77.2M | 63.0M |
Net income | 130.4M | 145.0M | 180.4M | 161.5M |
Basic EPS | — | 2.7 | 3.4 | 3.3 |
Diluted EPS | — | 2.6 | 3.3 | 3.2 |
Basic average shares | — | 56.5M | 55.8M | 55.0M |
Diluted average shares | — | 56.5M | 55.8M | 55.0M |
EBITDA | 539.8M | 540.3M | 501.9M | 444.7M |
Net income from continuing op. | 130.4M | 145.0M | 180.4M | 161.5M |
Minority interests | -139K | -82K | -94K | -82K |
Preferred stock dividends | — | — | — | — |