Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.0B | 5.0B | 4.0B | 3.4B |
Cost of revenue | 1.1B | 1.2B | 1.0B | 813.9M |
Gross profit | 3.9B | 3.8B | 3.0B | 2.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 98M | 81M | 87.8M | 65.8M |
Other operating expenses | 218M | 226M | 179.5M | 148.5M |
Operating income | 400M | 297M | 234.4M | 217.7M |
Non operating interest income | ||||
Income | 8M | 5M | 7.9M | 4.0M |
Expense | 66M | 67M | 28.3M | 22.0M |
Other income expense | — | — | — | — |
Pretax income | 339M | 223M | 190.4M | 219.9M |
Tax provision | 97M | 63M | 59.5M | 51.7M |
Net income | 242M | 160M | 131.0M | 168.2M |
Basic EPS | 2.7 | 1.8 | 1.5 | 1.9 |
Diluted EPS | 2.7 | 1.8 | 1.5 | 1.9 |
Basic average shares | 79.2M | 79.0M | 84.2M | 84.2M |
Diluted average shares | 79.2M | 79.0M | 84.2M | 84.2M |
EBITDA | 550M | 492M | 379.0M | 354.2M |
Net income from continuing op. | 242M | 160M | 131.0M | 168.2M |
Minority interests | 1M | 0 | 533K | -336K |
Preferred stock dividends | 0 | 0 | 0 | 0 |