Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.2B | 1.8B | 1.5B |
| Cost of revenue | 911.7M | 946.2M | 850.2M | 697.9M |
| Gross profit | 1.4B | 1.2B | 915.8M | 763.8M |
| Operating expense | ||||
| Research & development | — | 2.0M | 3.2M | 2.8M |
| Selling general and admin | 53.0M | 47.7M | 81.6M | 66.9M |
| Other operating expenses | 126.7M | 129.0M | 64.5M | 50.5M |
| Operating income | 307.8M | 254.5M | 81.9M | 54.1M |
| Non operating interest income | ||||
| Income | 6.7M | 9.8M | 3.6M | 1.2M |
| Expense | 32.9M | 33.9M | 35.3M | 38.0M |
| Other income expense | — | — | — | — |
| Pretax income | 311.2M | 218.6M | 86.5M | 59.5M |
| Tax provision | 43.3M | -38.8M | 7.2M | -3.0M |
| Net income | 279.0M | 260.2M | 79.3M | 74.0M |
| Basic EPS | 2.4 | 2.3 | 0.7 | 0.7 |
| Diluted EPS | 2.4 | 2.2 | 0.7 | 0.7 |
| Basic average shares | 112.1M | 112.3M | 106.0M | 101.5M |
| Diluted average shares | 112.1M | 112.3M | 106.0M | 101.5M |
| EBITDA | 518.8M | 403.0M | 247.7M | 208.2M |
| Net income from continuing op. | 267.8M | 257.4M | 79.3M | 62.5M |
| Minority interests | -5.0M | -5.4M | -5.2M | -2.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |