Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.1B | 1.1B |
| Cost of revenue | 347.6M | 339.2M | 308.5M | 285.6M |
| Gross profit | 884.1M | 855.2M | 790.5M | 770.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 30.6M | 30.6M | 26.9M | 27.7M |
| Other operating expenses | 39.0M | 30.8M | 28.4M | 23.3M |
| Operating income | 607.2M | 590.3M | 539.3M | 530.7M |
| Non operating interest income | ||||
| Income | 37.2M | 28.1M | 3.3M | 5.1M |
| Expense | 10.3M | 7.3M | 7.4M | 4.8M |
| Other income expense | — | — | — | — |
| Pretax income | 709.0M | 673.8M | 544.6M | 536.5M |
| Tax provision | 111.4M | 103.3M | 92.7M | 90.7M |
| Net income | 597.6M | 570.6M | 451.9M | 445.8M |
| Basic EPS | 8.4 | 8.0 | 6.3 | 6.2 |
| Diluted EPS | 8.2 | 7.8 | 6.2 | 6.2 |
| Basic average shares | 71.3M | 71.2M | 71.3M | 96.9M |
| Diluted average shares | 71.3M | 71.2M | 71.3M | 96.9M |
| EBITDA | 746.3M | 713.8M | 645.5M | 647.4M |
| Net income from continuing op. | 723.5M | 689.4M | 555.1M | 540.8M |
| Minority interests | 329K | 330K | -503K | -371K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |