Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.7B | 1.7B | 1.4B |
| Cost of revenue | 708.0M | 726.4M | 803.4M | 542.5M |
| Gross profit | 978.9M | 967.9M | 919.7M | 817.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 19.1M | 17.0M | 15.5M | 14.0M |
| Other operating expenses | 355.5M | 357.9M | 390.5M | 332.5M |
| Operating income | 235.8M | 248.5M | 179.9M | 169.6M |
| Non operating interest income | ||||
| Income | 24.6M | 11.7M | 3.0M | 2.1M |
| Expense | 11.9M | 13.1M | 11.1M | 8.7M |
| Other income expense | — | — | — | — |
| Pretax income | 284.9M | 290.7M | 236.4M | 172.0M |
| Tax provision | 70.4M | 75.2M | 54.9M | 49.0M |
| Net income | 214.5M | 215.5M | 181.6M | 123.0M |
| Basic EPS | 1.3 | 1.3 | 1.0 | 0.7 |
| Diluted EPS | 1.3 | 1.3 | 1.0 | 0.7 |
| Basic average shares | 155.5M | 155.5M | 155.5M | 156.4M |
| Diluted average shares | 155.5M | 155.5M | 155.5M | 156.4M |
| EBITDA | 447.2M | 433.3M | 361.8M | 292.9M |
| Net income from continuing op. | 214.5M | 215.5M | 181.6M | 123.0M |
| Minority interests | -12.8M | -14.1M | -19.3M | -9.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |