Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 3.6B | 3.4B | 3.2B |
Cost of revenue | 3.0B | 2.9B | 2.7B | 2.4B |
Gross profit | 850.7M | 715.9M | 701.9M | 723.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 574.7M | 569.6M | 577.2M | 508.0M |
Other operating expenses | — | — | 197K | 6.1M |
Operating income | 285.0M | 165.0M | 149.4M | 243.0M |
Non operating interest income | ||||
Income | 20.0M | 5.6M | 2.9M | 3.1M |
Expense | 31.6M | 21.7M | 20.1M | 13.5M |
Other income expense | — | — | — | — |
Pretax income | 271.1M | 181.0M | 170.1M | 248.4M |
Tax provision | 38.8M | 19.8M | 17.9M | 29.2M |
Net income | 232.3M | 161.3M | 152.2M | 219.2M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 577.5M | 444.6M | 438.0M | 495.5M |
Net income from continuing op. | 271.1M | 181.0M | 170.1M | 248.4M |
Minority interests | -3.1M | -3.5M | -5.8M | -7.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |