Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.3B | 5.0B | 4.7B | 4.2B |
| Cost of revenue | 3.6B | 3.4B | 3.4B | 3.0B |
| Gross profit | 1.8B | 1.5B | 1.3B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 730.6M | 705.5M | 627.2M | 598.9M |
| Other operating expenses | 500K | -1.6M | -1M | -1.5M |
| Operating income | 1.0B | 843.9M | 658.5M | 591M |
| Non operating interest income | ||||
| Income | 5.4M | 4.3M | 1.1M | 1M |
| Expense | 44.1M | 56M | 39.8M | 26M |
| Other income expense | -8.3M | -54.7M | -4M | -5.9M |
| Pretax income | 993.8M | 737.5M | 615.8M | 560.1M |
| Tax provision | 186.9M | 147.4M | 118.7M | 96.1M |
| Net income | 806.9M | 590.1M | 497.1M | 464M |
| Basic EPS | 22.7 | 16.6 | 13.9 | 12.5 |
| Diluted EPS | 22.5 | 16.5 | 13.9 | 12.4 |
| Basic average shares | 35.6M | 35.5M | 35.7M | 37.2M |
| Diluted average shares | 35.6M | 35.5M | 35.7M | 37.2M |
| EBITDA | 1.1B | 943.3M | 741.3M | 669.7M |
| Net income from continuing op. | 806.9M | 590.1M | 497.1M | 464M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |