Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.1B | 1.8B | 1.8B |
Cost of revenue | 1.4B | 1.3B | 1.2B | 1.1B |
Gross profit | 914.5M | 832.4M | 656.1M | 681.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 612.4M | 562.7M | 490.6M | 447.6M |
Other operating expenses | 19.3M | 14.1M | 11.7M | 9.7M |
Operating income | 249.5M | 241.9M | 142.6M | 214.3M |
Non operating interest income | ||||
Income | 16.3M | — | — | — |
Expense | — | — | — | — |
Other income expense | — | -14.1M | -11.7M | -9.7M |
Pretax income | 265.8M | 242.5M | 133.9M | 204.4M |
Tax provision | 66.1M | 61.0M | 31.1M | 46.9M |
Net income | 199.8M | 181.4M | 102.8M | 157.5M |
Basic EPS | 3.3 | 2.9 | 1.6 | 2.4 |
Diluted EPS | 3.2 | 2.9 | 1.6 | 2.4 |
Basic average shares | 61.3M | 61.7M | 62.5M | 64.4M |
Diluted average shares | 61.3M | 61.7M | 62.5M | 64.4M |
EBITDA | 293.5M | 290.9M | 183.0M | 248.8M |
Net income from continuing op. | 199.8M | 181.4M | 102.8M | 157.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |