Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 617.1M | 537.5M | 429.8M | 339.3M |
Cost of revenue | 74.8M | 66.7M | 52.3M | 41.1M |
Gross profit | 542.2M | 470.8M | 377.5M | 298.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 37.2M | 34.8M | 30.1M | 25.5M |
Other operating expenses | — | — | — | — |
Operating income | 298.0M | 259.7M | 213.8M | 177.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 108.9M | 81.1M | 63.4M | 50.4M |
Other income expense | 5.0M | -5.1M | 5.5M | -1.4M |
Pretax income | 194.1M | 173.5M | 155.9M | 125.3M |
Tax provision | 4.3M | 2.9M | 2.9M | 2.4M |
Net income | 189.8M | 170.5M | 153.0M | 122.9M |
Basic EPS | 1.8 | 1.7 | 1.8 | 1.8 |
Diluted EPS | 1.8 | 1.7 | 1.8 | 1.8 |
Basic average shares | 101.1M | 95.2M | 78.7M | 66.8M |
Diluted average shares | 101.1M | 95.2M | 78.7M | 66.8M |
EBITDA | 539.0M | 469.3M | 381.9M | 297.3M |
Net income from continuing op. | 189.8M | 170.5M | 153.0M | 122.9M |
Minority interests | -635K | -588K | -598K | -603K |
Preferred stock dividends | 485K | 405K | 376K | 369K |