Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.2B | 969.2M |
Cost of revenue | 390.4M | 421.0M | 389.3M | 283.2M |
Gross profit | 813.6M | 804.8M | 811.7M | 686.0M |
Operating expense | ||||
Research & development | 3.9M | 3.6M | 3.4M | 3.1M |
Selling general and admin | 77.5M | 78.1M | 85.7M | 65.2M |
Other operating expenses | 180.4M | 192.2M | 198.0M | 147.8M |
Operating income | 202.0M | 185.2M | 189.0M | 175.5M |
Non operating interest income | ||||
Income | 2.5M | 846K | 1.4M | 765K |
Expense | 10.4M | 6.9M | 1.5M | 918K |
Other income expense | — | — | — | — |
Pretax income | 206.4M | 168.9M | 183.8M | 176.4M |
Tax provision | 49.1M | 27.9M | 44.4M | 43.4M |
Net income | 157.3M | 141.0M | 139.4M | 133.0M |
Basic EPS | 3.5 | 3.1 | 3.0 | 2.9 |
Diluted EPS | 3.4 | 3.0 | 3 | 2.9 |
Basic average shares | 45.5M | 46.2M | 46.2M | 46.4M |
Diluted average shares | 45.5M | 46.2M | 46.2M | 46.4M |
EBITDA | 301.3M | 260.0M | 263.4M | 250.7M |
Net income from continuing op. | 157.0M | 141.0M | 139.4M | 133.0M |
Minority interests | -314K | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |