Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.4B | 1.2B | 1.1B |
| Cost of revenue | 684.8M | 615.1M | 537.5M | 524.7M |
| Gross profit | 872.2M | 791.1M | 701.0M | 562.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 663.6M | 601.9M | 531.6M | 481.7M |
| Other operating expenses | -21.9M | -11.0M | -3.5M | -7.9M |
| Operating income | 230.5M | 200.2M | 172.9M | 88.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 12.4M | 25.8M | 28.3M | 28.4M |
| Other income expense | — | — | — | — |
| Pretax income | 218.1M | 174.5M | 144.5M | 60.5M |
| Tax provision | 42.1M | 23.7M | 14.9M | 9.4M |
| Net income | 176.1M | 150.8M | 129.7M | 51.1M |
| Basic EPS | 0.3 | 0.3 | 0.2 | 0.1 |
| Diluted EPS | 0.3 | 0.3 | 0.2 | 0.1 |
| Basic average shares | 600M | 544.4M | 600M | 600M |
| Diluted average shares | 600M | 544.4M | 600M | 600M |
| EBITDA | 287.7M | 253.1M | 224.1M | 137.8M |
| Net income from continuing op. | 176.1M | 150.8M | 129.7M | 51.1M |
| Minority interests | -4.7M | -5.4M | -4.0M | 481.0K |
| Preferred stock dividends | — | — | — | — |