Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.8B | 5.4B | 4.2B | 3.7B |
Cost of revenue | 5.3B | 4.2B | 3.2B | 2.8B |
Gross profit | 1.4B | 1.2B | 946.7M | 852.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 955.0M | 869.9M | 777.4M | 757.2M |
Other operating expenses | — | — | — | — |
Operating income | 451.4M | 336.1M | 169.3M | 95.6M |
Non operating interest income | ||||
Income | 11.4M | 2.2M | 966K | 396K |
Expense | 51.6M | 31.5M | 23.2M | 17.7M |
Other income expense | -43.6M | -42.8M | 19.1M | 34.3M |
Pretax income | 367.7M | 264.1M | 166.2M | 112.6M |
Tax provision | 77.0M | 56.1M | 39.7M | 23.6M |
Net income | 290.7M | 207.9M | 126.6M | 89.0M |
Basic EPS | — | 1.5 | 0.9 | 0.6 |
Diluted EPS | — | 1.4 | 0.9 | 0.6 |
Basic average shares | — | 105.0M | 103.8M | 102.5M |
Diluted average shares | — | 105.0M | 103.8M | 102.5M |
EBITDA | 536.8M | 415.5M | 309.9M | 274.5M |
Net income from continuing op. | 290.7M | 207.9M | 126.6M | 89.0M |
Minority interests | -55.6M | -46.8M | -29.9M | -24.9M |
Preferred stock dividends | — | — | — | — |