Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.9B | 1.8B | 1.6B |
| Cost of revenue | 1.2B | 1.1B | 1.0B | 978.3M |
| Gross profit | 896.1M | 796.8M | 756.5M | 649.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 216.7M | 191.7M | 177.4M | 166.3M |
| Other operating expenses | -5.3M | -6.7M | -11.0M | -7.2M |
| Operating income | 292.4M | 238.6M | 243.2M | 187.1M |
| Non operating interest income | ||||
| Income | 1.0M | 772K | 697K | 816K |
| Expense | 74.5M | 66.7M | 30.4M | 27.2M |
| Other income expense | — | — | — | — |
| Pretax income | 210.1M | 165.0M | 210.8M | 168.7M |
| Tax provision | 62.5M | 52.6M | 59.0M | 38.5M |
| Net income | 147.5M | 112.4M | 151.8M | 130.3M |
| Basic EPS | 2.3 | 1.7 | 2.5 | 2.2 |
| Diluted EPS | 2.3 | 1.7 | 2.5 | 2.1 |
| Basic average shares | 55.8M | 55.7M | 56.6M | 56.7M |
| Diluted average shares | 55.8M | 55.7M | 56.6M | 56.7M |
| EBITDA | 619.5M | 570.2M | 550.4M | 515.0M |
| Net income from continuing op. | 147.5M | 112.4M | 151.8M | 130.3M |
| Minority interests | -16.7M | -19.6M | -8.6M | -8.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |