Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.5B | 1.4B | 1.4B |
Cost of revenue | 1.1B | 996.2M | 947.9M | 925.6M |
Gross profit | 507.1M | 460.3M | 489.1M | 454.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 315.5M | 305.3M | 292.4M | 284.6M |
Other operating expenses | — | — | — | — |
Operating income | 191.6M | 155.0M | 196.8M | 170.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 28.8M | 25.2M | 14.5M | 12.5M |
Other income expense | — | — | — | — |
Pretax income | 162.8M | 129.9M | 182.2M | 157.5M |
Tax provision | 38.1M | 36.5M | 41.3M | 38.7M |
Net income | 124.7M | 93.4M | 140.9M | 118.7M |
Basic EPS | 3.0 | 2.2 | 3.4 | 2.8 |
Diluted EPS | 2.9 | 2.2 | 3.3 | 2.8 |
Basic average shares | 42.1M | 42.0M | 41.9M | 42.1M |
Diluted average shares | 42.1M | 42.0M | 41.9M | 42.1M |
EBITDA | 251.9M | 212.8M | 249.2M | 222.1M |
Net income from continuing op. | 124.7M | 93.4M | 140.9M | 118.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |