Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.0B | 3.7B | 3.4B | 3.0B |
| Cost of revenue | 2.4B | 2.2B | 2.0B | 1.9B |
| Gross profit | 1.6B | 1.5B | 1.3B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 965.5M | 899.7M | 819.3M | 736.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 503.2M | 432.6M | 385.4M | 222.6M |
| Non operating interest income | ||||
| Income | 23.8M | 15.2M | 2M | 700K |
| Expense | 80.5M | 55.6M | 37.5M | 38.3M |
| Other income expense | 2.4M | 8.2M | -27.3M | -49.4M |
| Pretax income | 448.9M | 400.4M | 322.6M | 135.6M |
| Tax provision | 142.6M | 120.9M | 91.9M | 65.1M |
| Net income | 306.3M | 279.5M | 230.7M | 70.5M |
| Basic EPS | 6.8 | 5.8 | 4.6 | 1.4 |
| Diluted EPS | 6.5 | 5.5 | 4.4 | 1.3 |
| Basic average shares | 44.9M | 48.5M | 49.8M | 51.1M |
| Diluted average shares | 44.9M | 48.5M | 49.8M | 51.1M |
| EBITDA | 680.3M | 580.9M | 524.2M | 359.1M |
| Net income from continuing op. | 306.3M | 279.5M | 230.7M | 70.5M |
| Minority interests | -300K | 200K | 300K | 200K |
| Preferred stock dividends | — | — | — | — |