Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 3.8B | 3.4B | 2.8B |
Cost of revenue | 869.1M | 819.9M | 764.7M | 559.8M |
Gross profit | 3.1B | 2.9B | 2.7B | 2.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 997.8M | 943.6M | 893.2M | 747.9M |
Other operating expenses | 789K | 753K | 282K | -784K |
Operating income | 1.8B | 1.7B | 1.4B | 1.2B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 383.0M | 348.6M | 164.7M | 113.7M |
Other income expense | 12.3M | 16.7M | -6.3M | -20.0M |
Pretax income | 1.4B | 1.3B | 1.3B | 1.1B |
Tax provision | 381.4M | 343.1M | 321.3M | 269.3M |
Net income | 1.0B | 981.9M | 954.3M | 839.5M |
Basic EPS | 14.3 | 13.4 | 12.6 | 10.2 |
Diluted EPS | 14.0 | 13.2 | 12.4 | 10.0 |
Basic average shares | 70.3M | 73.2M | 75.6M | 82.1M |
Diluted average shares | 70.3M | 73.2M | 75.6M | 82.1M |
EBITDA | 2.1B | 2.0B | 1.8B | 1.5B |
Net income from continuing op. | 1.0B | 981.9M | 954.3M | 839.5M |
Minority interests | 14K | 0 | 0 | — |
Preferred stock dividends | — | — | — | — |