Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.0B | 1.8B | 1.5B |
Cost of revenue | 1.4B | 1.4B | 1.3B | 1.1B |
Gross profit | 607.8M | 597.3M | 546.8M | 446.3M |
Operating expense | ||||
Research & development | 22.4M | 16.1M | 21.6M | 10.0M |
Selling general and admin | 341.7M | 326.0M | 304.6M | 244.7M |
Other operating expenses | -499K | -1.5M | -5.0M | 2.9M |
Operating income | 233.6M | 229.5M | 193.7M | 189.4M |
Non operating interest income | ||||
Income | 4.9M | 3.8M | 2.0M | 1.3M |
Expense | 60.6M | 50.4M | 28.0M | 20.7M |
Other income expense | — | — | — | — |
Pretax income | 146.8M | 167.4M | 140.8M | 127.9M |
Tax provision | 34.5M | 47.3M | 38.6M | 40.6M |
Net income | 112.3M | 120.1M | 102.2M | 87.2M |
Basic EPS | 3.2 | — | 3.1 | 2.7 |
Diluted EPS | 3.2 | — | 3.1 | 2.7 |
Basic average shares | 34.5M | — | 31.4M | 31.4M |
Diluted average shares | 34.5M | — | 31.4M | 31.4M |
EBITDA | 440.7M | 418.4M | 364.2M | 335.3M |
Net income from continuing op. | 112.3M | 120.1M | 102.2M | 87.2M |
Minority interests | -2.6M | -4.0M | -6.1M | -3.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |