Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.0B | 6.9B | 6.5B | 5.0B |
Cost of revenue | 5.9B | 5.9B | 5.5B | 4.2B |
Gross profit | 1.0B | 1.0B | 947.1M | 867.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 798.9M | 783.3M | 690.7M | 612M |
Other operating expenses | — | — | — | — |
Operating income | 236.1M | 260.7M | 256.4M | 255.8M |
Non operating interest income | ||||
Income | 14.5M | 13.8M | 2.4M | 300K |
Expense | 7.2M | 7M | 7.8M | 7.5M |
Other income expense | — | — | — | — |
Pretax income | 244.6M | 272.1M | 249M | 248M |
Tax provision | 72.7M | 72.7M | 64.8M | 61.5M |
Net income | 171.9M | 199.4M | 184.2M | 186.5M |
Basic EPS | — | 1.8 | 1.6 | 1.6 |
Diluted EPS | — | 1.7 | 1.6 | 1.6 |
Basic average shares | — | 95.0M | 94.9M | 97.3M |
Diluted average shares | — | 95.0M | 94.9M | 97.3M |
EBITDA | 331.9M | 354.9M | 349.7M | 346.8M |
Net income from continuing op. | 244.6M | 272.1M | 249M | 248M |
Minority interests | -1.1M | -1.8M | -1.4M | -1.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |