Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 2.6B | 2.5B | 2.4B | 2.2B |
| Cost of revenue | 1.7B | 1.7B | 1.6B | 1.5B |
| Gross profit | 868.3M | 809.4M | 747.9M | 737.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 658.8M | 613.5M | 567.6M | 517.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 209.5M | 195.9M | 180.3M | 220.4M |
| Non operating interest income | ||||
| Income | 446K | 760K | 1.0M | 1.1M |
| Expense | 18.7M | 19.8M | 15.9M | 14.2M |
| Other income expense | — | — | — | — |
| Pretax income | 191.2M | 176.8M | 165.5M | 207.4M |
| Tax provision | 48.0M | 42.6M | 39.6M | 49.9M |
| Net income | 143.3M | 134.3M | 125.8M | 157.5M |
| Basic EPS | 2.9 | 2.7 | 2.6 | 3.2 |
| Diluted EPS | 2.8 | 2.7 | 2.5 | 3.2 |
| Basic average shares | 47.8M | 47.7M | 47.9M | 48.3M |
| Diluted average shares | 47.8M | 47.7M | 47.9M | 48.3M |
| EBITDA | 325.6M | 301.9M | 279.7M | 312.5M |
| Net income from continuing op. | 143.3M | 134.3M | 125.8M | 157.5M |
| Minority interests | -6.0M | -4.9M | -3.6M | -2.6M |
| Preferred stock dividends | — | — | — | — |