Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.7B | 1.4B | 1.2B |
Cost of revenue | 1.3B | 1.1B | 949.7M | 860.9M |
Gross profit | 707.3M | 530.2M | 421.8M | 386.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 284.6M | 216.3M | 189.7M | 167.1M |
Other operating expenses | — | — | — | -100K |
Operating income | 387.7M | 287.3M | 212.4M | 168M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 58.3M | 66.9M | 49.2M | 43.2M |
Other income expense | — | — | -17.6M | -1.6M |
Pretax income | 329.4M | 220.4M | 145.6M | 123.2M |
Tax provision | 82.9M | 54.9M | 29.6M | 8.8M |
Net income | 246.5M | 165.5M | 116M | 114.4M |
Basic EPS | 1.9 | 1.2 | 0.9 | 0.7 |
Diluted EPS | 1.9 | 1.2 | 0.9 | 0.7 |
Basic average shares | 130.3M | 133M | 93.5M | 39.5M |
Diluted average shares | 130.3M | 133M | 93.5M | 39.5M |
EBITDA | 424.2M | 315.6M | 233.7M | 221.7M |
Net income from continuing op. | 246.5M | 165.5M | 116M | 114.4M |
Minority interests | 0 | 0 | -33.7M | -86.8M |
Preferred stock dividends | — | — | — | — |