Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.4B | 5.4B | 4.8B | 4.2B |
Cost of revenue | 2.8B | 2.4B | 2.0B | 1.7B |
Gross profit | 3.7B | 3.0B | 2.8B | 2.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 479.4M | 407.8M | 404.6M | 316.1M |
Other operating expenses | 33.1M | 27.5M | 23.9M | 20.2M |
Operating income | 644.8M | 356.7M | 443.3M | 563.8M |
Non operating interest income | ||||
Income | 28.6M | 28.7M | 14.4M | 8.2M |
Expense | 211.4M | 150.8M | 89.8M | 61.8M |
Other income expense | — | — | — | — |
Pretax income | 524.4M | 285.6M | 358.8M | 484.2M |
Tax provision | 123.9M | 77.0M | 81.9M | 119.9M |
Net income | 400.5M | 208.6M | 276.9M | 364.3M |
Basic EPS | — | 10.9 | 15.7 | 22.0 |
Diluted EPS | — | 10.8 | 15.4 | 21.6 |
Basic average shares | — | 13.8M | 13.6M | 13.6M |
Diluted average shares | — | 13.8M | 13.6M | 13.6M |
EBITDA | 1.4B | 1.0B | 1.0B | 982.0M |
Net income from continuing op. | 400.5M | 208.6M | 276.9M | 364.3M |
Minority interests | -109.5M | -59.4M | -63.5M | -65.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |