Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 2.6B | 2.5B | 1.9B |
Cost of revenue | 1.5B | 1.6B | 1.6B | 1.2B |
Gross profit | 1.0B | 994.9M | 898.7M | 696.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 557.6M | 544.5M | 516.8M | 416.5M |
Other operating expenses | — | — | — | — |
Operating income | 449.5M | 430.8M | 356.4M | 259.6M |
Non operating interest income | ||||
Income | 20.7M | 16.1M | 3.7M | 5.6M |
Expense | 61.4M | 59.6M | 42.6M | 41.6M |
Other income expense | — | — | — | — |
Pretax income | 347.1M | 320.7M | 260.2M | 209.5M |
Tax provision | 31.7M | 90.8M | 47.6M | 54.4M |
Net income | 312.5M | 228.6M | 213.8M | 259M |
Basic EPS | 1.2 | 0.9 | 0.8 | 1.0 |
Diluted EPS | 1.2 | 0.9 | 0.8 | 1.0 |
Basic average shares | 257.8M | 258.4M | 258.7M | 259.3M |
Diluted average shares | 257.8M | 258.4M | 258.7M | 259.3M |
EBITDA | 579.7M | 554.5M | 474.7M | 367.1M |
Net income from continuing op. | 388.1M | 367.1M | 307.5M | 257.2M |
Minority interests | -300K | -700K | -400K | -500K |
Preferred stock dividends | 0 | 0 | 0 | 0 |