Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.0B | 4.5B | 4.3B | 3.7B |
| Cost of revenue | 4.5B | 4.0B | 3.9B | 3.4B |
| Gross profit | 546.8M | 462.7M | 437.2M | 387M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 315.2M | 297.8M | 307.5M | 290.7M |
| Other operating expenses | 3.9M | 2.1M | 3.3M | 7.1M |
| Operating income | 233.4M | 178.9M | 129M | 97.7M |
| Non operating interest income | ||||
| Income | 32.5M | 23.6M | 6.7M | 17.7M |
| Expense | 49.1M | 50.9M | 30.2M | 32M |
| Other income expense | — | — | — | — |
| Pretax income | 241.1M | 163.3M | 51.5M | 115.3M |
| Tax provision | 57.3M | -18.3M | 20.4M | -8.1M |
| Net income | 185.3M | 185M | 31M | 130.2M |
| Basic EPS | 4.8 | 4.8 | 0.7 | 3.2 |
| Diluted EPS | 4.8 | 4.8 | 0.7 | 3.2 |
| Basic average shares | 37.5M | 37.5M | 39.6M | 40.6M |
| Diluted average shares | 37.5M | 37.5M | 39.6M | 40.6M |
| EBITDA | 402M | 301.4M | 237.3M | 234.1M |
| Net income from continuing op. | 241.1M | 163.3M | 51.5M | 115.3M |
| Minority interests | -5.7M | -3.6M | -2.9M | -700K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |