Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.9B | 1.5B | 1.3B |
Cost of revenue | 1.0B | 929.9M | 761.7M | 664.9M |
Gross profit | 1.0B | 922.9M | 763.6M | 653.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 636.1M | 614.5M | 484.7M | 412.5M |
Other operating expenses | — | — | — | — |
Operating income | 367.7M | 308.4M | 278.9M | 240.8M |
Non operating interest income | ||||
Income | 3.1M | 1.8M | 200K | 900K |
Expense | 29.6M | 17.5M | 8.3M | 10.1M |
Other income expense | — | — | — | — |
Pretax income | 340.3M | 291.5M | 304.4M | 252.9M |
Tax provision | 71.5M | 57.2M | 60.2M | 49.6M |
Net income | 268.8M | 234.3M | 244.2M | 203.3M |
Basic EPS | — | 0.6 | 0.6 | 0.5 |
Diluted EPS | — | 0.6 | 0.6 | 0.5 |
Basic average shares | — | 378M | 378.7M | 379.2M |
Diluted average shares | — | 378M | 378.7M | 379.2M |
EBITDA | 475.2M | 411M | 367.2M | 332.2M |
Net income from continuing op. | 367.7M | 308.4M | 278.9M | 240.8M |
Minority interests | 0 | -200K | -200K | 100K |
Preferred stock dividends | 0 | 0 | 0 | 0 |