Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.7B | 1.5B | 1.2B |
Cost of revenue | 1.2B | 1.1B | 937M | 787.7M |
Gross profit | 799.4M | 670M | 523.9M | 431.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 414.6M | 394.4M | 355.7M | 309.6M |
Other operating expenses | 8.4M | 9M | 74.9M | -4.1M |
Operating income | 311.9M | 222.7M | 64.8M | 104.7M |
Non operating interest income | ||||
Income | 2.1M | 1.7M | 1.7M | 500K |
Expense | 45.7M | 27.2M | 9.3M | 13.1M |
Other income expense | -12.9M | -10.9M | -30.1M | -22.2M |
Pretax income | 255.4M | 186.3M | 27.1M | 69.9M |
Tax provision | 53.6M | 41.6M | 7.3M | 10.9M |
Net income | 200.5M | 89.9M | 200K | 425.4M |
Basic EPS | 4.3 | 2.0 | 0.0 | 9.4 |
Diluted EPS | 4.3 | 1.9 | 0 | 9.2 |
Basic average shares | 46.2M | 45.5M | 45.3M | 45.3M |
Diluted average shares | 46.2M | 45.5M | 45.3M | 45.3M |
EBITDA | 396.3M | 277.5M | 97.7M | 156.5M |
Net income from continuing op. | 201.8M | 144.7M | 19.8M | 59M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | — |