Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.1B | 1.8B | 1.3B |
Cost of revenue | 1.6B | 1.3B | 1.1B | 802.1M |
Gross profit | 863.4M | 755.8M | 669.4M | 495.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 480.4M | 405.8M | 354.1M | 263.6M |
Other operating expenses | -2.0M | 916K | — | — |
Operating income | 232.4M | 217.8M | 213.1M | 152.0M |
Non operating interest income | ||||
Income | 5.3M | 4.8M | 2.8M | 652K |
Expense | 28.7M | 20.1M | 14.0M | 10.5M |
Other income expense | -18K | -9.9M | -20.4M | -15.8M |
Pretax income | 210.4M | 198.0M | 192.9M | 124.9M |
Tax provision | 41.4M | 39.5M | 43.4M | 28.5M |
Net income | 169.0M | 158.5M | 149.5M | 96.4M |
Basic EPS | — | 3.7 | 3.6 | 2.4 |
Diluted EPS | — | 3.6 | 3.5 | 2.3 |
Basic average shares | — | 40.0K | 39.6K | 38.7K |
Diluted average shares | — | 40.0K | 39.6K | 38.7K |
EBITDA | 404.4M | 368.2M | 336.4M | 231.6M |
Net income from continuing op. | 169.0M | 158.5M | 149.5M | 96.4M |
Minority interests | -3.3M | 30K | -588K | -290K |
Preferred stock dividends | — | — | — | — |