Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.7B | 2.5B | 1.9B |
Cost of revenue | — | 1.5B | 1.4B | 1.0B |
Gross profit | — | 1.2B | 1.1B | 885.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 761.8M | 713.9M | 525.7M |
Other operating expenses | 2.4B | — | — | — |
Operating income | 298.1M | 288.1M | 303.3M | 255.5M |
Non operating interest income | ||||
Income | — | 5.6M | 2.8M | 884K |
Expense | — | 26.8M | 16.7M | 17.2M |
Other income expense | — | — | — | — |
Pretax income | 467.6M | 295.1M | 289.7M | 289.2M |
Tax provision | 80.6M | 80.3M | 91.3M | 74.5M |
Net income | 387.0M | 214.8M | 198.4M | 214.7M |
Basic EPS | 20.0 | 11.1 | 10.2 | 11.1 |
Diluted EPS | 20.0 | 11.1 | 10.2 | 11.1 |
Basic average shares | 19.4M | 19.4M | 19.4M | 19.3M |
Diluted average shares | 19.4M | 19.4M | 19.4M | 19.3M |
EBITDA | 243.4M | 427.5M | 423.0M | 360.7M |
Net income from continuing op. | 467.6M | 288.1M | 303.3M | 305.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 467K | 0 | 0 | 0 |