Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.5B | 2.4B | 2.4B | 2.2B |
| Cost of revenue | 1.5B | 1.5B | 1.5B | 1.4B |
| Gross profit | 1.0B | 948.3M | 834.9M | 757.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 820.7M | 813.2M | 723.4M | 665.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 212.7M | 135.1M | 111.5M | 91.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 27.2M | 25.5M | 8.8M | 7.2M |
| Other income expense | -6.2M | -44.8M | 43.7M | -6.3M |
| Pretax income | 179.3M | 64.8M | 146.4M | 78.3M |
| Tax provision | 39.8M | 15.6M | 22.5M | 18.5M |
| Net income | 139.5M | 49.2M | 123.9M | 59.8M |
| Basic EPS | 3.0 | 1.1 | 3.0 | 1.4 |
| Diluted EPS | 2.9 | 1.1 | 2.9 | 1.4 |
| Basic average shares | 47.4M | 44.5M | 41.7M | 43.4M |
| Diluted average shares | 47.4M | 44.5M | 41.7M | 43.4M |
| EBITDA | 320.5M | 230M | 195.7M | 174.9M |
| Net income from continuing op. | 139.5M | 49.2M | 123.9M | 59.8M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | — | — | — | — |