Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 4.2B | 3.8B | 3.2B |
Cost of revenue | 2.5B | 2.7B | 2.5B | 2.2B |
Gross profit | 1.5B | 1.5B | 1.3B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 780.6M | 758.9M | 656.6M | 597.1M |
Other operating expenses | — | — | — | — |
Operating income | 692.3M | 706.5M | 624.1M | 471.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 42.8M | 44.4M | 29.5M | 22.2M |
Other income expense | -55.4M | 24.7M | -1.8M | -124.3M |
Pretax income | 594.1M | 686.9M | 592.8M | 325.0M |
Tax provision | 128.0M | 141.6M | 120.6M | 48.4M |
Net income | 466.1M | 545.2M | 472.2M | 276.6M |
Basic EPS | 8.2 | 9.5 | 8.1 | 4.7 |
Diluted EPS | 8.2 | 9.4 | 8.0 | 4.6 |
Basic average shares | 56.6M | 57.4M | 58.0M | 59.3M |
Diluted average shares | 56.6M | 57.4M | 58.0M | 59.3M |
EBITDA | 781.0M | 806.6M | 712.2M | 438.2M |
Net income from continuing op. | 466.1M | 545.2M | 472.2M | 276.6M |
Minority interests | — | — | 0 | -114K |
Preferred stock dividends | — | — | — | — |