Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 3.4B | 3.1B | 2.3B |
Cost of revenue | 3.0B | 2.8B | 2.3B | 1.7B |
Gross profit | 767.0M | 602.3M | 782.2M | 605.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 181.4M | 134.5M | 117.3M | 100.1M |
Other operating expenses | 32.8M | 26.0M | 25.0M | 20.2M |
Operating income | 289.9M | 293.4M | 365.6M | 243.6M |
Non operating interest income | ||||
Income | 788K | 519K | 336K | 244K |
Expense | 66.9M | 62.0M | 46.7M | 45.3M |
Other income expense | — | — | — | — |
Pretax income | 230.8M | 240.4M | 325.9M | 208.7M |
Tax provision | 61.8M | 61.1M | 81.5M | 50.0M |
Net income | 169.0M | 179.2M | 244.4M | 158.7M |
Basic EPS | 8.2 | 8.7 | 11.9 | 7.7 |
Diluted EPS | 8.2 | 8.7 | 11.9 | 7.7 |
Basic average shares | 20.5M | 20.5M | 20.5M | 20.5M |
Diluted average shares | 20.5M | 20.5M | 20.5M | 20.5M |
EBITDA | 401.5M | 391.3M | 453.0M | 336.3M |
Net income from continuing op. | 169.0M | 179.2M | 244.4M | 158.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |