Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.6B | 3.4B | 3.3B | 2.9B |
| Cost of revenue | 2.1B | 2.0B | 2.0B | 1.7B |
| Gross profit | 1.5B | 1.4B | 1.3B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 228.7M | 217.4M | 205.8M | 186.1M |
| Other operating expenses | 959.2M | 922.4M | 881.6M | 792.3M |
| Operating income | 221.9M | 175.1M | 100.5M | 133.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 10.1M | 8.6M | 6.0M | 10.7M |
| Other income expense | -40.7M | -66.5M | -61.6M | -51.4M |
| Pretax income | 171.0M | 100.0M | 32.9M | 71.6M |
| Tax provision | 14.3M | -1.3M | -10.2M | -753K |
| Net income | 156.8M | 101.4M | 43.1M | 72.4M |
| Basic EPS | 3.3 | 2.1 | 0.9 | 1.0 |
| Diluted EPS | 3.2 | 2.1 | 0.9 | 1.0 |
| Basic average shares | 2.5M | 2.4M | 2.4M | 2.3M |
| Diluted average shares | 2.5M | 2.4M | 2.4M | 2.3M |
| EBITDA | 326.2M | 268.2M | 192.9M | 223.3M |
| Net income from continuing op. | 156.8M | 101.4M | 43.1M | 72.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | 0 | 0 | 4.6M |