Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.2B | 4.5B | 3.5B | 3.2B |
Cost of revenue | 4.3B | 3.8B | 2.9B | 2.7B |
Gross profit | 866.4M | 725.0M | 575.6M | 498.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 356.0M | 305.1M | 234.8M | 223.0M |
Other operating expenses | — | — | — | — |
Operating income | 510.4M | 419.9M | 340.8M | 275.4M |
Non operating interest income | ||||
Income | 7.3M | 5.9M | 1.8M | 917K |
Expense | 44.6M | 52.4M | 13.4M | 12.7M |
Other income expense | -9.7M | 27.6M | 19.6M | 3.3M |
Pretax income | 463.5M | 401.0M | 348.8M | 266.9M |
Tax provision | 130.0M | 127.5M | 85.6M | 34.0M |
Net income | 333.4M | 273.5M | 263.2M | 232.8M |
Basic EPS | 1.3 | 1.0 | 1.0 | 0.9 |
Diluted EPS | 1.2 | 1.0 | 1.0 | 0.9 |
Basic average shares | 267.4M | 266.0M | 268.1M | 270.4M |
Diluted average shares | 267.4M | 266.0M | 268.1M | 270.4M |
EBITDA | 591.4M | 576.4M | 389.5M | 300.2M |
Net income from continuing op. | 333.4M | 273.5M | 263.2M | 232.8M |
Minority interests | -61K | -32K | -39K | -21K |
Preferred stock dividends | — | — | — | — |