Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.7B | 1.4B | 1.2B |
Cost of revenue | 1.3B | 1.3B | 1.1B | 924.5M |
Gross profit | 533M | 450.2M | 344.9M | 288.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 237.8M | 210.1M | 171.7M | 159.5M |
Other operating expenses | — | — | — | — |
Operating income | 280.2M | 224.9M | 160.3M | 118.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.5M | 19.7M | 10.3M | 4.5M |
Other income expense | -3.8M | -2.2M | 900K | 3.8M |
Pretax income | 263.9M | 203M | 150.9M | 117.6M |
Tax provision | 47.6M | 45.6M | 30.5M | 17M |
Net income | 216.3M | 157.4M | 120.4M | 100.6M |
Basic EPS | — | 2.6 | 2.0 | 1.7 |
Diluted EPS | — | 2.6 | 2.0 | 1.6 |
Basic average shares | — | 63.5M | 63.3M | 63.6M |
Diluted average shares | — | 63.5M | 63.3M | 63.6M |
EBITDA | 344.3M | 283.5M | 215.4M | 170.4M |
Net income from continuing op. | 216.3M | 157.4M | 120.4M | 100.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |