Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.8B | 4.8B | 4.0B | 3.0B |
| Cost of revenue | 4.6B | 3.9B | 3.3B | 2.5B |
| Gross profit | 1.2B | 882.7M | 742.1M | 541.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 551.7M | 462.1M | 368.5M | 297.0M |
| Other operating expenses | -26.3M | -16.5M | -8.3M | -4.6M |
| Operating income | 684.1M | 437.1M | 381.9M | 249.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 8.8M | 10.6M | 10.3M | 16.8M |
| Other income expense | -4.4M | -8.9M | — | — |
| Pretax income | 670.8M | 417.6M | 371.6M | 232.4M |
| Tax provision | 131.6M | 85.4M | 74.0M | 41.3M |
| Net income | 539.2M | 332.2M | 297.6M | 191.1M |
| Basic EPS | 1.8 | 1.1 | 1.0 | 0.7 |
| Diluted EPS | 1.8 | 1.1 | 1.0 | 0.7 |
| Basic average shares | 300M | 300M | 300M | 272.7M |
| Diluted average shares | 300M | 300M | 300M | 272.7M |
| EBITDA | 821.0M | 548.1M | 484.1M | 345.8M |
| Net income from continuing op. | 539.2M | 332.2M | 297.6M | 191.1M |
| Minority interests | 1.8M | 1.3M | — | — |
| Preferred stock dividends | — | — | — | — |