Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.0B | 3.1B | 2.9B | 2.6B |
| Cost of revenue | 2.3B | 2.3B | 2.2B | 2.0B |
| Gross profit | 733.5M | 741.3M | 660.3M | 583.5M |
| Operating expense | ||||
| Research & development | — | — | — | 36.7M |
| Selling general and admin | 480.9M | 439.4M | 362.1M | 330.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 252.6M | 301.9M | 298.2M | 253.3M |
| Non operating interest income | ||||
| Income | 38.1M | 23.4M | 7.2M | 3.3M |
| Expense | 83.9M | 83.9M | 54.3M | 43M |
| Other income expense | — | — | — | — |
| Pretax income | 173.0M | 201.5M | 234.0M | 289.1M |
| Tax provision | 39.8M | 53.6M | 89.7M | 39.4M |
| Net income | 133.2M | 147.9M | 144.3M | 249.7M |
| Basic EPS | 3.0 | 3.5 | 3.3 | 5.1 |
| Diluted EPS | 2.9 | 3.4 | 3.3 | 5.1 |
| Basic average shares | 40.8M | 40.7M | 40.7M | 57.6M |
| Diluted average shares | 40.8M | 40.7M | 40.7M | 57.6M |
| EBITDA | 474.0M | 443.7M | 415.9M | 487.3M |
| Net income from continuing op. | 133.2M | 147.9M | 144.3M | 249.7M |
| Minority interests | -12M | -6M | -11.1M | -6.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |