Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.3B | 3.7B | 3.0B | 2.6B |
| Cost of revenue | 3.6B | 3.1B | 2.5B | 2.2B |
| Gross profit | 667.6M | 590.8M | 518.0M | 468.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 225.1M | 263.0M | 158.8M | 151.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 358.3M | 255.4M | 296.8M | 260.5M |
| Non operating interest income | ||||
| Income | 28.7M | — | — | 4.4M |
| Expense | 8.3M | 8.1M | 8.9M | 6.8M |
| Other income expense | 7.3M | 25.5M | 1.2M | 4.4M |
| Pretax income | 386.1M | 272.8M | 289.1M | 258.0M |
| Tax provision | 87.6M | 62.9M | 64.4M | 60.3M |
| Net income | 298.5M | 209.9M | 224.7M | 197.7M |
| Basic EPS | 5.3 | 3.8 | 4.1 | 3.6 |
| Diluted EPS | 5.1 | 3.7 | 4.0 | 3.4 |
| Basic average shares | 56.7M | 55.7M | 54.9M | 54.5M |
| Diluted average shares | 56.7M | 55.7M | 54.9M | 54.5M |
| EBITDA | 478.5M | 353.2M | 360.4M | 320.8M |
| Net income from continuing op. | 298.5M | 209.9M | 224.7M | 197.7M |
| Minority interests | -485K | -451K | 29K | -3.1M |
| Preferred stock dividends | — | — | — | — |