Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 3.5B | 3.1B | 2.7B |
Cost of revenue | 3.0B | 2.6B | 2.2B | 2.0B |
Gross profit | 925.3M | 948.2M | 845.0M | 651.8M |
Operating expense | ||||
Research & development | — | 21.2M | 14.9M | 8.9M |
Selling general and admin | — | 21.9M | 23.1M | 7.6M |
Other operating expenses | 314.5M | 244.1M | 200.7M | 126.6M |
Operating income | 490.4M | 407.0M | 401.7M | 340.1M |
Non operating interest income | ||||
Income | 25.3M | 16.3M | 6.1M | 858K |
Expense | 23.7M | 8.7M | 6.7M | 5.0M |
Other income expense | — | — | — | — |
Pretax income | 491.2M | 418.4M | 401.0M | 335.1M |
Tax provision | 107.7M | 93.1M | 84.7M | 69.3M |
Net income | 383.4M | 325.3M | 316.3M | 265.9M |
Basic EPS | 3.7 | 3.2 | 3.1 | 2.6 |
Diluted EPS | 3.7 | 3.1 | 3.0 | 2.6 |
Basic average shares | 103.1M | 103.3M | 103.2M | 103.0M |
Diluted average shares | 103.1M | 103.3M | 103.2M | 103.0M |
EBITDA | 635.3M | 524.1M | 486.7M | 409.9M |
Net income from continuing op. | 491.2M | 418.4M | 401.0M | 335.1M |
Minority interests | 0 | 127K | -608K | -331K |
Preferred stock dividends | 0 | 0 | 0 | 0 |