Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.1B | 2.0B | 1.8B |
Cost of revenue | 1.2B | 1.1B | 1.1B | 1.0B |
Gross profit | 1.1B | 960.9M | 874.3M | 767.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 664.4M | 604.5M | 550.5M | 508.2M |
Other operating expenses | — | — | — | — |
Operating income | 397.6M | 356.4M | 323.8M | 258.9M |
Non operating interest income | ||||
Income | 8.9M | 7.2M | 600K | 0 |
Expense | 14.7M | 8.2M | 7M | 6.3M |
Other income expense | -5.8M | -5.9M | -9.8M | -18.5M |
Pretax income | 386M | 349.5M | 307.6M | 234.1M |
Tax provision | 94.8M | 87.4M | 56.1M | 68.4M |
Net income | 291.2M | 262.1M | 251.5M | 165.7M |
Basic EPS | 8.7 | 7.9 | 7.5 | 4.9 |
Diluted EPS | 8.7 | 7.8 | 7.5 | 4.9 |
Basic average shares | 33.5M | 33.4M | 33.5M | 33.8M |
Diluted average shares | 33.5M | 33.4M | 33.5M | 33.8M |
EBITDA | 462.3M | 406.5M | 363.1M | 304.8M |
Net income from continuing op. | 291.2M | 262.1M | 251.5M | 165.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |