Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.3B | 2.0B | 1.9B |
Cost of revenue | 2.2B | 2.0B | 1.7B | 1.6B |
Gross profit | 376.9M | 308.5M | 278.2M | 257.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 195.3M | 164.3M | 140.4M | 136.7M |
Other operating expenses | — | — | — | — |
Operating income | 182.3M | 148.9M | 133.6M | 117.6M |
Non operating interest income | ||||
Income | 0 | 100K | 100K | 200K |
Expense | 8.9M | 6.5M | 3.8M | 3M |
Other income expense | — | — | — | — |
Pretax income | 158.4M | 139.5M | 129.9M | 114.8M |
Tax provision | 45.3M | 28.1M | 26.4M | 22.3M |
Net income | 113.1M | 111.4M | 103.5M | 92.5M |
Basic EPS | 2.1 | 2.1 | 2.0 | 1.8 |
Diluted EPS | 2.1 | 2.1 | 1.9 | 1.8 |
Basic average shares | 53.8M | 53.5M | 52.9M | 52.5M |
Diluted average shares | 53.8M | 53.5M | 52.9M | 52.5M |
EBITDA | 269.4M | 223M | 199M | 185.5M |
Net income from continuing op. | 113.1M | 111.4M | 103.5M | 92.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |