Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.8B | 1.5B | 1.2B |
Cost of revenue | 770.8M | 710.5M | 574.5M | 447.7M |
Gross profit | 1.2B | 1.1B | 938.3M | 782M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.0B | 927.4M | 783.9M | 628.8M |
Other operating expenses | — | — | — | — |
Operating income | 195.3M | 171.7M | 154.4M | 153.2M |
Non operating interest income | ||||
Income | 8.5M | 6.4M | 1.3M | 0 |
Expense | 13.9M | 10.3M | 7.5M | 7.5M |
Other income expense | — | — | — | — |
Pretax income | 203.9M | 188.3M | 148.3M | 145.6M |
Tax provision | 50.5M | 45.8M | 28M | 28.1M |
Net income | 153.4M | 142.5M | 120.3M | 117.5M |
Basic EPS | 0.5 | 0.5 | 0.4 | 0.4 |
Diluted EPS | 0.5 | 0.5 | 0.4 | 0.4 |
Basic average shares | 229.3M | 228.3M | 228.7M | 230.5M |
Diluted average shares | 229.3M | 228.3M | 228.7M | 230.5M |
EBITDA | 343.7M | 303M | 271.3M | 260.5M |
Net income from continuing op. | 153.4M | 142.5M | 120.3M | 117.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |