Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.3B | 3.1B | 2.5B |
Cost of revenue | 1.7B | 1.4B | 1.2B | 893.4M |
Gross profit | 2.0B | 1.9B | 1.9B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 654.9M | 615.5M | 553.3M | 465.1M |
Other operating expenses | 76M | 84.2M | 64.6M | 59.2M |
Operating income | 448.4M | 387.4M | 196.2M | 56.5M |
Non operating interest income | ||||
Income | 63.4M | 62.5M | 13M | 4M |
Expense | 208.1M | 212.4M | 138.6M | 127.5M |
Other income expense | — | — | — | — |
Pretax income | 303.7M | 220M | 127.6M | -58.7M |
Tax provision | 64.9M | 32.6M | -22.3M | -13.6M |
Net income | 284.5M | 239.5M | 158.7M | 3.6M |
Basic EPS | 1.2 | 1.0 | 0.6 | -0.1 |
Diluted EPS | 1.2 | 1.0 | 0.6 | -0.1 |
Basic average shares | 213.7M | 213.0M | 212.7M | 212.8M |
Diluted average shares | 213.7M | 213.0M | 212.7M | 212.8M |
EBITDA | 1.4B | 1.3B | 1.3B | 1.1B |
Net income from continuing op. | 349.4M | 272.1M | 136.5M | -10M |
Minority interests | -25.6M | -30.3M | -26.6M | -18.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |