Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.4B | 3.3B | 2.7B | 2.1B |
Cost of revenue | 2.2B | 2.1B | 1.7B | 1.3B |
Gross profit | 1.2B | 1.2B | 1.1B | 756M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 480M | 448M | 411M | 310M |
Other operating expenses | — | — | — | — |
Operating income | 549M | 663M | 559M | 378M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 260M | 224M | 122M | 86M |
Other income expense | 2M | 8M | -3M | -1M |
Pretax income | 291M | 447M | 434M | 291M |
Tax provision | 80M | 100M | 104M | 67M |
Net income | 211M | 347M | 330M | 224M |
Basic EPS | 7.4 | 12.2 | 11.2 | 7.6 |
Diluted EPS | 7.4 | 12.1 | 10.9 | 7.4 |
Basic average shares | 28.4M | 28.5M | 29.6M | 29.6M |
Diluted average shares | 28.4M | 28.5M | 29.6M | 29.6M |
EBITDA | 1.4B | 1.4B | 1.2B | 865M |
Net income from continuing op. | 211M | 347M | 330M | 224M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |