Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.3B | 1.1B |
Cost of revenue | 785.3M | 735.9M | 669.8M | 583.4M |
Gross profit | 691.3M | 668.3M | 648M | 559.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 584.7M | 543.7M | 515.1M | 463M |
Other operating expenses | — | — | — | — |
Operating income | 119.3M | 136.8M | 144.6M | 96.4M |
Non operating interest income | ||||
Income | 4M | 2.7M | 200K | 400K |
Expense | 17.6M | 17M | 14.6M | 18.8M |
Other income expense | — | — | — | — |
Pretax income | 105.7M | 122.5M | 148.7M | 106.3M |
Tax provision | 26.5M | 21.8M | 24.2M | 15.9M |
Net income | 79.2M | 100.7M | 124.5M | 90.4M |
Basic EPS | 0.2 | 0.2 | 0.2 | 0.2 |
Diluted EPS | 0.2 | 0.2 | 0.2 | 0.2 |
Basic average shares | 477.7M | 491.9M | 500M | 500M |
Diluted average shares | 477.7M | 491.9M | 500M | 500M |
EBITDA | 232.9M | 242.9M | 248M | 202.2M |
Net income from continuing op. | 79.2M | 100.7M | 124.5M | 90.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |