Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.5B | 2.8B | 2.7B | 2.0B |
| Cost of revenue | 1.7B | 1.8B | 1.8B | 1.4B |
| Gross profit | 846.8M | 930.7M | 827.8M | 589.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 480.8M | 517.1M | 454.7M | 365.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 329.9M | 369.1M | 329.3M | 186.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 31.4M | 37M | 41.6M | 32.8M |
| Other income expense | -3.5M | 1M | 15.6M | 1.5M |
| Pretax income | 295.0M | 333.1M | 303.3M | 155.5M |
| Tax provision | 76.5M | 89.4M | 79.9M | 36.7M |
| Net income | 218.5M | 243.7M | 223.4M | 118.8M |
| Basic EPS | 9.2 | 8.7 | 7.8 | 4.0 |
| Diluted EPS | 9.1 | 8.6 | 7.7 | 4.0 |
| Basic average shares | 23.9M | 29.3M | 29.9M | 30.6M |
| Diluted average shares | 23.9M | 29.3M | 29.9M | 30.6M |
| EBITDA | 445.1M | 495.8M | 446.5M | 290.2M |
| Net income from continuing op. | 218.5M | 243.7M | 223.4M | 118.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |