Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.6B | 2.3B | 1.8B |
Cost of revenue | 2.0B | 1.9B | 1.7B | 1.3B |
Gross profit | 754.4M | 652.4M | 606.1M | 468.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 444.4M | 390.8M | 371.4M | 303.8M |
Other operating expenses | 2.7M | 3.2M | 2.1M | 4.0M |
Operating income | 307.3M | 258.4M | 232.6M | 164.2M |
Non operating interest income | ||||
Income | 7.2M | 13.1M | 7.3M | 2.9M |
Expense | 65.1M | 59.4M | 26.1M | 15.8M |
Other income expense | — | — | — | — |
Pretax income | 203.0M | 192.2M | 194.3M | 138.2M |
Tax provision | 56.3M | 58.5M | 51.0M | 39.4M |
Net income | 146.7M | 133.6M | 143.3M | 98.9M |
Basic EPS | 23.5 | 21 | 21.9 | 14.7 |
Diluted EPS | 23.5 | 21.0 | 21.9 | 14.7 |
Basic average shares | 6.2M | 71.2M | 73.0M | 74.9M |
Diluted average shares | 6.2M | 71.2M | 73.0M | 74.9M |
EBITDA | 577.1M | 510.6M | 437.6M | 339.4M |
Net income from continuing op. | 203.0M | 192.2M | 194.3M | 138.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |