Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.5B | 1.4B | 1.0B |
Cost of revenue | 244.2M | 229.7M | 205.6M | 163.2M |
Gross profit | 1.5B | 1.3B | 1.1B | 855.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 452.2M | 413.8M | 337.1M | 287.0M |
Other operating expenses | 201.3M | 172.6M | 162.6M | 114.0M |
Operating income | 392.1M | 344.3M | 311.3M | 179.2M |
Non operating interest income | ||||
Income | 20.3M | 17.7M | 12.5M | 8.9M |
Expense | 11.6M | 8.1M | 7.0M | 9.5M |
Other income expense | — | — | — | — |
Pretax income | 405.6M | 359.9M | 321.0M | 180.4M |
Tax provision | 101.8M | 93.0M | 83.7M | 52.6M |
Net income | 303.8M | 266.9M | 237.3M | 127.8M |
Basic EPS | 1.9 | 1.6 | 1.5 | 0.8 |
Diluted EPS | 1.9 | 1.6 | 1.5 | 0.8 |
Basic average shares | 163.1M | 163.1M | 163.1M | 163.1M |
Diluted average shares | 163.1M | 163.1M | 163.1M | 163.1M |
EBITDA | 515.8M | 448.8M | 394.9M | 257.6M |
Net income from continuing op. | 405.6M | 359.9M | 237.3M | 127.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |