Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.4B | 1.2B | 1.0B |
Cost of revenue | 1.0B | 899M | 759.7M | 604.9M |
Gross profit | 618.8M | 544.5M | 476.4M | 432.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 305.1M | 264.5M | 244.7M | 223.9M |
Other operating expenses | -52.8M | — | -9.1M | -8.1M |
Operating income | 366.5M | 280M | 240.8M | 216.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | 69.3M | 111M |
Other income expense | -11M | -5.2M | -27.4M | 151.8M |
Pretax income | 283.6M | 236.5M | 144.1M | 260M |
Tax provision | 69.1M | 37.1M | 34.7M | 59.9M |
Net income | 211.5M | 1.4B | 424.3M | 420.3M |
Basic EPS | 1.6 | 8.8 | 2.4 | 2.3 |
Diluted EPS | 1.6 | 8.7 | 2.4 | 2.3 |
Basic average shares | 130.1M | 161.6M | 179.1M | 182M |
Diluted average shares | 130.1M | 161.6M | 179.1M | 182M |
EBITDA | 471.7M | 401.6M | 332.7M | 255M |
Net income from continuing op. | 214.5M | 199.4M | 109.4M | 200.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |