Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 949.4M | 831.9M |
Cost of revenue | 510.4M | 478.3M | 418.5M | 368.9M |
Gross profit | 639.5M | 603.0M | 530.8M | 463.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 80.6M | 71.8M | 72.8M | 51.0M |
Other operating expenses | 16.4M | 18.9M | 15.6M | 12.9M |
Operating income | 383.5M | 361.6M | 301.4M | 268.8M |
Non operating interest income | ||||
Income | 14.1M | 18.7M | 10.2M | 4.5M |
Expense | 2.9M | 7.0M | 7.6M | 7.4M |
Other income expense | — | — | — | — |
Pretax income | 390.3M | 369.2M | 301.1M | 263.1M |
Tax provision | 70.2M | 66.2M | 52.5M | 46.5M |
Net income | 320.1M | 303.0M | 248.6M | 216.6M |
Basic EPS | — | 2.2 | 1.8 | 1.6 |
Diluted EPS | — | 2.2 | 1.8 | 1.6 |
Basic average shares | — | 136.1M | 136.1M | 136.1M |
Diluted average shares | — | 136.1M | 136.1M | 136.1M |
EBITDA | 434.3M | 412.8M | 344.0M | 306.7M |
Net income from continuing op. | 390.3M | 369.2M | 301.1M | 263.1M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |