Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.2B | 3.8B | 3.2B | 2.9B |
Cost of revenue | 3.5B | 3.2B | 2.5B | 2.4B |
Gross profit | 738.5M | 631.7M | 700.0M | 553.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 563.1M | 485.3M | 432.0M | 406.5M |
Operating income | 214.6M | 181.2M | 136.8M | 167.7M |
Non operating interest income | ||||
Income | 21.7M | 16.7M | 11.3M | 7.1M |
Expense | 67.7M | 68.8M | 62.5M | 42.9M |
Other income expense | — | — | — | — |
Pretax income | 160.6M | 140.7M | 91.1M | 129.8M |
Tax provision | 53.0M | 48.3M | 36.3M | 41.1M |
Net income | 107.6M | 92.3M | 54.9M | 88.8M |
Basic EPS | — | 2.6 | 1.5 | 2.5 |
Diluted EPS | — | 2.6 | 1.5 | 2.5 |
Basic average shares | — | 34.3M | 34.2M | 34.3M |
Diluted average shares | — | 34.3M | 34.2M | 34.3M |
EBITDA | 337.6M | 314.9M | 246.0M | 262.5M |
Net income from continuing op. | 160.6M | 140.7M | 91.1M | 129.8M |
Minority interests | -4.4M | -3.2M | -2.7M | -2.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |