Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.9B | 1.7B | 1.8B | 1.8B |
| Cost of revenue | 1.1B | 1.1B | 1.3B | 1.2B |
| Gross profit | 763.8M | 622.5M | 559.6M | 659.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 232.8M | 222.3M | 227.0M | 190.3M |
| Other operating expenses | 1.2M | 919K | -537K | 775K |
| Operating income | 304.0M | 203.2M | 154.8M | 304.8M |
| Non operating interest income | ||||
| Income | 5.8M | 4.1M | 0 | 795K |
| Expense | 9.2M | 7.6M | 13.2M | 13.4M |
| Other income expense | — | — | — | — |
| Pretax income | 303.8M | 211.6M | 193.6M | 257.5M |
| Tax provision | 54.2M | 35.9M | 34.1M | 48.5M |
| Net income | 249.6M | 175.7M | 159.5M | 209.1M |
| Basic EPS | 9.0 | 6.4 | 6 | 7.3 |
| Diluted EPS | 9.0 | 6.4 | 6 | 7.3 |
| Basic average shares | 25.7M | 25.7M | 25.7M | 25.7M |
| Diluted average shares | 25.7M | 25.7M | 25.7M | 25.7M |
| EBITDA | 358.5M | 271.9M | 236.9M | 336.4M |
| Net income from continuing op. | 249.6M | 175.7M | 159.5M | 209.1M |
| Minority interests | -18.0M | -11.4M | -5.1M | -20.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |