Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.0B | 2.9B | 2.6B |
Cost of revenue | 2.2B | 2.2B | 2.1B | 1.9B |
Gross profit | 917.8M | 858.7M | 815.3M | 744.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 461.3M | 445.8M | 391.2M | 356.3M |
Operating income | 456.5M | 412.9M | 424.1M | 388M |
Non operating interest income | ||||
Income | 10M | 5.8M | 600K | 100K |
Expense | 130.3M | 131.9M | 82.6M | 61.5M |
Other income expense | -51.3M | -26.8M | -18.4M | -70M |
Pretax income | 277.9M | 253.6M | 321M | 236.7M |
Tax provision | 50.8M | 60.9M | 71.2M | 55.7M |
Net income | 227.1M | 192.7M | 249.8M | 181M |
Basic EPS | — | 1.1 | 1.4 | 1.0 |
Diluted EPS | — | 1.1 | 1.4 | 1.0 |
Basic average shares | — | 162.9M | 168.6M | 171.9M |
Diluted average shares | — | 162.9M | 168.6M | 171.9M |
EBITDA | 556.4M | 507.3M | 510.6M | 439.8M |
Net income from continuing op. | 227.1M | 192.7M | 249.8M | 181M |
Minority interests | — | — | 0 | 0 |
Preferred stock dividends | — | — | — | — |