Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.7B | 3.5B | 3.0B | 2.8B |
| Cost of revenue | 2.5B | 2.4B | 2.1B | 1.9B |
| Gross profit | 1.2B | 1.1B | 962.9M | 860.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 822.2M | 751.3M | 641.1M | 537.8M |
| Other operating expenses | — | — | 1.3M | — |
| Operating income | 355.6M | 377.6M | 312.2M | 312.0M |
| Non operating interest income | ||||
| Income | 8.5M | 5.2M | 4.6M | 3.5M |
| Expense | 7.0M | 14.3M | 10.0M | 20.3M |
| Other income expense | -6.3M | -10.1M | -9.0M | 2.7M |
| Pretax income | 350.8M | 358.4M | 297.7M | 297.9M |
| Tax provision | 70.7M | 83.5M | 62.2M | 63.0M |
| Net income | 280.1M | 274.9M | 235.5M | 235.0M |
| Basic EPS | — | 8.1 | 7.0 | 7.0 |
| Diluted EPS | — | 7.7 | 6.6 | 6.7 |
| Basic average shares | — | 35.5M | 35.2M | 35.0M |
| Diluted average shares | — | 35.5M | 35.2M | 35.0M |
| EBITDA | 413.5M | 429.3M | 361.6M | 360.9M |
| Net income from continuing op. | 280.1M | 274.9M | 235.5M | 235.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |