Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.9B | 2.7B | 2.5B | 2.4B |
| Cost of revenue | 1.9B | 1.8B | 1.7B | 1.6B |
| Gross profit | 942.3M | 878.5M | 809.9M | 867.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 539.2M | 474.2M | 404.2M | 363.3M |
| Other operating expenses | 11.7M | -21.4M | -2.7M | -89.5M |
| Operating income | 406.0M | 442.0M | 408.4M | 593.2M |
| Non operating interest income | ||||
| Income | 20.5M | 32.7M | 31.3M | 8.6M |
| Expense | 110.9M | 112.9M | 87.2M | 55.7M |
| Other income expense | — | — | — | — |
| Pretax income | 227.1M | 325.4M | 322.3M | 525.6M |
| Tax provision | 29.1M | -96.8M | 64.8M | 97.6M |
| Net income | 198.0M | 422.2M | 257.5M | 428.0M |
| Basic EPS | 2.1 | 4.6 | 2.8 | 4.6 |
| Diluted EPS | 2.1 | 4.6 | 2.8 | 4.6 |
| Basic average shares | 92.1M | 92.2M | 92.2M | 92.2M |
| Diluted average shares | 92.1M | 92.2M | 92.2M | 92.2M |
| EBITDA | 454.8M | 570.6M | 521.8M | 686.8M |
| Net income from continuing op. | 227.1M | 422.2M | 257.5M | 428.0M |
| Minority interests | 13K | -5K | 12K | 11K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |