Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.5B | 2.3B | 1.7B |
Cost of revenue | 1.9B | 1.9B | 1.9B | 1.4B |
Gross profit | 701.9M | 641.9M | 392.7M | 310.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 297.4M | 251.1M | 217.0M | 180.3M |
Other operating expenses | 44K | 1.6M | 1.1M | 576K |
Operating income | 412.8M | 395.2M | 179.2M | 132.1M |
Non operating interest income | ||||
Income | 7.3M | 3.4M | 1.3M | 1.2M |
Expense | 46.1M | 47.6M | 42.0M | 37.6M |
Other income expense | — | — | — | — |
Pretax income | 375.6M | 339.7M | 137.2M | 108.4M |
Tax provision | 85.3M | 67.1M | 26.7M | 16.8M |
Net income | 290.3M | 272.6M | 110.5M | 91.6M |
Basic EPS | 3.9 | 3.6 | 1.4 | 1.2 |
Diluted EPS | 3.9 | 3.6 | 1.4 | 1.2 |
Basic average shares | 74.4M | 74.7M | 75.9M | 74.8M |
Diluted average shares | 74.4M | 74.7M | 75.9M | 74.8M |
EBITDA | 602.0M | 517.6M | 323.7M | 301.3M |
Net income from continuing op. | 290.3M | 272.6M | 110.5M | 91.6M |
Minority interests | -1.1M | -4.0M | -826K | 368K |
Preferred stock dividends | 0 | 0 | 0 | 0 |