Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.3B | 3.1B | 2.8B | 2.2B |
| Cost of revenue | 2.4B | 2.4B | 2.3B | 1.9B |
| Gross profit | 825.2M | 700.1M | 522.4M | 380.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 337.1M | 335.2M | 302.7M | 266.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 453.2M | 330.1M | 184.6M | 76.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 49.1M | 52.0M | 44.6M | 42.5M |
| Other income expense | -41.3M | 16.1M | 25.0M | -325.0M |
| Pretax income | 362.8M | 294.1M | 165.0M | -290.6M |
| Tax provision | 75.9M | 71.2M | 42.2M | -43.8M |
| Net income | 286.9M | 222.9M | 122.8M | -246.8M |
| Basic EPS | 5.0 | 3.7 | 2.0 | -4.1 |
| Diluted EPS | 4.9 | 3.7 | 2.0 | -4.1 |
| Basic average shares | 57.9M | 59.5M | 60.0M | 60.1M |
| Diluted average shares | 57.9M | 59.5M | 60.0M | 60.1M |
| EBITDA | 706.3M | 552.3M | 402.7M | 300.5M |
| Net income from continuing op. | 286.9M | 222.9M | 122.8M | -246.8M |
| Minority interests | -189K | 30K | -470K | -183K |
| Preferred stock dividends | 37K | 62K | 33K | 0 |