Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 2.2B | 2.4B | 2.3B |
| Cost of revenue | 1.1B | 1.3B | 1.4B | 1.2B |
| Gross profit | 970.5M | 888.7M | 1.0B | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 32.8M | 30.0M | 27.8M | 26.7M |
| Other operating expenses | 97.9M | 86.1M | 85.9M | 81.4M |
| Operating income | 539.9M | 493.1M | 611.2M | 641.1M |
| Non operating interest income | ||||
| Income | 8.5M | 5.2M | 905K | 600K |
| Expense | 1.1M | 801K | 752K | 668K |
| Other income expense | — | — | — | — |
| Pretax income | 549.0M | 491.9M | 606.5M | 641.4M |
| Tax provision | 82.9M | 30.7M | 71.7M | 88.5M |
| Net income | 466.1M | 461.2M | 534.9M | 552.9M |
| Basic EPS | 19.7 | 19.6 | 22.8 | 23.5 |
| Diluted EPS | 19.7 | 19.6 | 22.8 | 23.5 |
| Basic average shares | 23.4M | 23.4M | 23.4M | 23.4M |
| Diluted average shares | 23.4M | 23.4M | 23.4M | 23.4M |
| EBITDA | 603.5M | 542.9M | 657.8M | 698.2M |
| Net income from continuing op. | 466.1M | 461.2M | 534.9M | 552.9M |
| Minority interests | -5.3M | -3.6M | -2.8M | -2.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |