Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.1B | 4.2B | 4.5B | 3.6B |
Cost of revenue | 3.3B | 3.4B | 3.7B | 3.0B |
Gross profit | 781.6M | 753.9M | 732.4M | 594.5M |
Operating expense | ||||
Research & development | 34.7M | 36M | 30.6M | 25.7M |
Selling general and admin | 402.1M | 396.9M | 354.5M | 292.4M |
Other operating expenses | 9.9M | 4.2M | 10.2M | 4M |
Operating income | 351.5M | 338.2M | 358.4M | 285.4M |
Non operating interest income | ||||
Income | 16.4M | 20M | 10.9M | 3.8M |
Expense | 79.8M | 80.3M | 51.9M | 30.1M |
Other income expense | — | — | — | — |
Pretax income | 300.5M | 312M | 352.1M | 263M |
Tax provision | 68.7M | 86.7M | 66.7M | 60.3M |
Net income | 231.8M | 225.2M | 285.4M | 202.7M |
Basic EPS | 2.1 | 2.0 | 2.7 | 1.9 |
Diluted EPS | 2.1 | 2.0 | 2.6 | 1.9 |
Basic average shares | 104.7M | 104.5M | 104.4M | 104.4M |
Diluted average shares | 104.7M | 104.5M | 104.4M | 104.4M |
EBITDA | 581M | 553.4M | 568.2M | 457.1M |
Net income from continuing op. | 231.8M | 225.2M | 285.4M | 202.7M |
Minority interests | -7.7M | -18.9M | -9.2M | -3.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |