Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.4B | 2.3B | 2.1B |
Cost of revenue | 1.9B | 1.9B | 1.9B | 1.7B |
Gross profit | 643.8M | 525.6M | 389.4M | 309.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 332.1M | 277.2M | 236M | 216.2M |
Other operating expenses | — | — | — | — |
Operating income | 311.7M | 248.4M | 153.4M | 93.1M |
Non operating interest income | ||||
Income | 2.7M | 4.3M | 1.3M | 400K |
Expense | 26.4M | 24.1M | 20.7M | 15.6M |
Other income expense | -34M | -14M | -8.7M | 23.6M |
Pretax income | 254M | 214.6M | 125.3M | 101.5M |
Tax provision | 68.5M | 51.2M | -28.3M | 15.2M |
Net income | 185.5M | 163.4M | 153.6M | 86.3M |
Basic EPS | 3.5 | 3.1 | 2.9 | 1.6 |
Diluted EPS | 3.4 | 3.0 | 2.9 | 1.6 |
Basic average shares | 52.6M | 52.4M | 52.1M | 52M |
Diluted average shares | 52.6M | 52.4M | 52.1M | 52M |
EBITDA | 387.5M | 308.8M | 209.2M | 148.3M |
Net income from continuing op. | 185.5M | 163.4M | 153.6M | 86.3M |
Minority interests | -1.5M | -1.9M | -500K | -1.1M |
Preferred stock dividends | — | — | — | — |