Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 877.5M | 750.3M |
| Cost of revenue | 751.8M | 645.9M | 529.6M | 442.8M |
| Gross profit | 480.1M | 417.0M | 347.9M | 307.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 5.4M | 6.3M | 8.5M | 8.3M |
| Operating income | 206.6M | 174.2M | 144.2M | 127.2M |
| Non operating interest income | ||||
| Income | — | 2.5M | 551K | 117K |
| Expense | — | 4.0M | 3.1M | 2.9M |
| Other income expense | — | — | — | — |
| Pretax income | 199.3M | 167.9M | 134.0M | 117.3M |
| Tax provision | 46.8M | 38.6M | 30.7M | 26.6M |
| Net income | 152.5M | 129.3M | 103.3M | 90.7M |
| Basic EPS | 187.9 | 159.3 | 127.3 | 111.8 |
| Diluted EPS | 187.7 | 159.1 | 127.1 | 111.6 |
| Basic average shares | 811.9K | 811.4K | 810.9K | 811.6K |
| Diluted average shares | 811.9K | 811.4K | 810.9K | 811.6K |
| EBITDA | 248.2M | 210.8M | 170.2M | 150.9M |
| Net income from continuing op. | — | 129.3M | 103.3M | 90.7M |
| Minority interests | 95K | -72K | -43K | 24K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |